What it means
The payment terms contain a PartialPaymentAmount element, the amount that is due under these terms, used to split a payment into instalments. EN 16931 does not use it. It has one due date (BT-9) and one amount due (BT-115) for the whole invoice.
Why it matters
This is a warning, so the invoice is still accepted. The buyer's software does not read the amount, so an instalment plan that only exists here is lost. It is worth fixing if you agreed instalments with the buyer, because they will not see them.
How to fix it
Remove the PartialPaymentAmount element. Write the instalments and their amounts in the payment terms text (BT-20). Keep the due date (BT-9) as the date by which the amount due has to be paid.
The rule as published
PartialPaymentAmount 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-406 still fails, and which other rules do.
Related rules
- CII-SR-407 Leave structured late-payment penalty terms out of the invoice
- CII-SR-408 Leave structured early-payment discount terms out of the invoice
- CII-SR-409 Put the payee in the payee section, not in the payment terms
- CII-SR-411 Leave the information amount out of the invoice totals
- CII-SR-412 Do not use a total discount amount in the invoice totals
- CII-SR-413 Leave out TotalAllowanceChargeAmount from the invoice totals