BR-DE-24-b
Validation message
Explanation
The invoice names card payment as the payment method but also carries bank details for a transfer or direct debit details such as a mandate reference. 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)