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Warning: worth checking

CII-SR-327: Leave out the latest delivery date and time

In short

CII-SR-327 means the delivery details of the e-invoice contain a latest delivery date and time (LatestOccurrenceDateTime), which EN 16931 does not use. It is only a warning: remove that element and give the delivery date as a single date.

On this page

What it means

Inside the delivery details (ApplicableHeaderTradeDelivery), the delivery event (ActualDeliverySupplyChainEvent) should not contain a LatestOccurrenceDateTime, the latest date and time at which the delivery took place. The delivery date (BT-72) is a single date in OccurrenceDateTime, and that element is allowed.

Why it matters

This is a warning, so the file is still accepted. EN 16931 has no field for a latest delivery date and time, so receiving software normally drops it. If the buyer relies on that value, it never reaches them.

How to fix it

Check the delivery details of the invoice in your invoicing software and keep one delivery date. Clear any end date or delivery window if the software offers one. If you can choose a profile when you export, pick EN 16931 rather than Extended. It is worth fixing when the buyer needs the date, because only the single delivery date is read.

The rule as published

LatestOccurrenceDateTime 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
Rule text from phive-rules 4.6.4.

Check your file

Drop your e-invoice to see whether CII-SR-327 still fails, and which other rules do.