What it means
A line (BG-25) may give a buyer accounting reference (BT-133) in the ID of ReceivableSpecifiedTradeAccountingAccount. The rule checks that this element has no AmountTypeCode inside it.
Why it matters
This is a warning, so the invoice is still accepted. The recipient reads only the ID of the account, so the amount type code has no effect on how the invoice is handled. Remove it to keep the file within the standard.
How to fix it
Inside ReceivableSpecifiedTradeAccountingAccount on each line, delete AmountTypeCode and keep the ID. If a programme or plug-in adds it, check its export settings for an extended or custom profile and choose EN 16931 or XRechnung instead.
The rule as published
AmountTypeCode should not be present Where this rule applies
| Rule set | Version |
|---|---|
| EN 16931 (CII) | 1.3.17 |
| XRechnung 3.0 (CII) | 3.0.2 |
| NLCIUS (CII) | 1.0.3.13 |
| France CTC (CII) | 1.4.0-04 |
Check your file
Drop your e-invoice to see whether CII-SR-215 still fails, and which other rules do.
Related rules
- CII-SR-216 Line accounting account must not have a name
- CII-SR-217 Line accounting account must not have a cost reference pattern
- CII-SR-218 Invoice lines should not name a purchase accounting account
- CII-SR-219 Invoice lines should not name a sales accounting account
- CII-SR-220 Invoice lines should not carry payment card details
- CII-SR-221 Invoice lines should not contain sub-lines