What causes the UBL-SR-07 error?

All amount elements must have currencyID attribute.

How do I fix UBL-SR-07?

This requires user input to resolve. Review the relevant cbc: and cac: elements in your Invoice XML and provide the correct value. (UBL-SR-07). Invoice Navigator detects this error and prompts for the required business data before applying a safe fix.

Is UBL-SR-07 a critical error?

Yes, UBL-SR-07 is a critical error that will cause invoice rejection. It must be fixed before submission.

Error codes · Peppol BIS 3.0

UBL-SR-07Fixable here

Preceding invoice number missing

This is the rejection, word for word: „[UBL-SR-07] Your invoice references a previous invoice (via BillingReference) but the actual invoice number is missing. If this invoice replaces or corrects an earlier one, you need to specify which one.“

What to have readyPreceding Invoice Number

What we doThis requires user input to resolve. Review the relevant cbc: and cac: elements in your Invoice XML and provide the correct value. (UBL-SR-07).

Choose the rejected invoiceor drop it here

XRechnung XML or ZUGFeRD PDF. Checking is free · corrected file €1.90 · the first every 30 days is free · no sign-up.

If you enter it yourself in your invoicing software

Before

<Invoice>
  <!-- Issue: If there is a preceding invoice reference, the preceding inv -->
</Invoice>

After

<Invoice>
  <!-- Issue resolved per Peppol BIS 3.0 -->
</Invoice>

What the finding looks likeExample

FindingValue missing · UBL-SR-07

Location/Invoice/cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID

From youPreceding Invoice Number

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with

BR-CL-04Invalid currency code