What it means
The payee block (PayeeTradeParty) has an EndPointURIUniversalCommunication element, an address where messages for the payee could be delivered. EN 16931 has no such address for the payee. Its electronic addresses are those of the seller (BT-34) and the buyer (BT-49).
Why it matters
The file is still accepted, because this is a warning. Delivery of the invoice follows the buyer's electronic address (BT-49), so the payee's end point is never used. Remove it to keep the file within the standard and to avoid confusing whoever reads the XML.
How to fix it
Delete the EndPointURIUniversalCommunication element from the payee block. Check that the Peppol ID or other electronic address of the buyer is in the buyer block. If a Peppol ID was entered on the payee in your software, move it to the right party or remove it.
The rule as published
EndPointURIUniversalCommunication 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-363 still fails, and which other rules do.
Related rules
- CII-SR-364 Do not embed a logo for the payee
- CII-SR-365 Do not name a separate payer
- CII-SR-366 Do not include an exchange rate for the VAT currency
- CII-SR-367 Do not include an exchange rate for the invoice currency
- CII-SR-368 Do not include a payment currency exchange rate
- CII-SR-369 Do not include a payment channel code