Fehlercodes · OIOUBL · DNK

DK-R-007Hier ergänzbar

For Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are...

So lautet die Ablehnung wörtlich: „[DK-R-007] Danish suppliers using payment means 49 (direct debit) must provide both PaymentMandate/ID and PayerFinancialAccount/ID. These identify the mandate agreement and account to debit.“

Was Sie bereithaltenPayment Mandate ID · Payer Financial Account
Was wir tunDanish suppliers using payment means 49 (direct debit) must provide both PaymentMandate/ID and PayerFinancialAccount/ID. These identify the mandate agreement and account to debit.
Wenn Sie es selbst im Rechnungssystem eintragen
Vorher
<Invoice>
  <!-- Issue: For Danish suppliers using payment means 49 (direct debit),  -->
</Invoice>
Nachher
<Invoice>
  <!-- Issue resolved per OIOUBL (Denmark) -->
</Invoice>
So sieht der Befund ausBeispiel
BefundAngabe fehlt · DK-R-007
Von IhnenPayment Mandate ID, Payer Financial Account
DanachBestanden
NachweisSHA-256 und /verify-Link nach der Prüfung
Tritt oft zusammen auf
DK-R-002Danish seller Peppol address missingDK-R-003If ItemClassification is provided from Danish suppliers, UNSPSC version...DK-R-014Danish company registration number has wrong scheme code