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ZUGFeRD invoice is valid, but IBAN seller is empty #738

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swnck opened this issue Feb 11, 2025 · 1 comment
Open

ZUGFeRD invoice is valid, but IBAN seller is empty #738

swnck opened this issue Feb 11, 2025 · 1 comment

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@swnck
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swnck commented Feb 11, 2025

The ZUGFerD PDF including XML is valid, even though it does not contain the invoicing party's bank details. This means that the invoice cannot be paid.

<ram:SpecifiedTradeSettlementPaymentMeans> <ram:TypeCode>31</ram:TypeCode> <ram:Information>innerhalb 14 Tage netto</ram:Information> <ram:PayerPartyDebtorFinancialAccount> <ram:IBANID/> </ram:PayerPartyDebtorFinancialAccount> <ram:PayeeSpecifiedCreditorFinancialInstitution> <ram:BICID/> </ram:PayeeSpecifiedCreditorFinancialInstitution> </ram:SpecifiedTradeSettlementPaymentMeans>

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@swnck
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swnck commented Feb 26, 2025

Both places are empty and the payment method is 31 (direct debit), so I cannot pay this invoice and the validation should fail.

en16931:2027:
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@swnck