BR-DE-23-b
Validation message
Explanation
The invoice names credit transfer as the payment method but also carries card payment or direct debit details, such as a mandate reference or an account to be debited. XRechnung doesn't allow this, because it leaves unclear how payment is made.
How to fix
Clarify with the seller how payment is to be made, and ask for a corrected invoice that contains only that method's details.
Applies to
- XRechnung (UBL)
- XRechnung (CII)