Peppol BIS Billing 3.0 · rule
UBL-CR-415
What does UBL-CR-415 mean? A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode
Why did my invoice fail UBL-CR-415?
The UBL element cac:PaymentMeans/cac:CardAccount/cbc:CardTypeCode should not be used in an EN 16931 invoice. The payment card group (BG-18) supports only the masked card number (BT-87, cbc:PrimaryAccountNumberID) and the holder name (BT-88, cbc:HolderName); the card network/type code is outside the model.
Official rule text
A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode
Common causes
- Mapping the card brand (VISA, MC) into CardTypeCode instead of relying on cbc:NetworkID or omitting it
- Full card-record serialization from the payment gateway
Related rules
UBL-CR-001 · UBL-CR-002 · UBL-CR-003 · UBL-CR-004 · UBL-CR-005 · UBL-CR-006 · UBL-CR-007 · UBL-CR-008
Check your invoice against this rule
Paste it into the live demo, or call POST /v1/validate. See the quickstart.