BR-DE-25-a
Validation message
Explanation
The invoice names SEPA direct debit as the payment method but has no direct debit details such as the mandate reference or the account to be debited. XRechnung requires them so the buyer can match and check the collection.
How to fix
Ask the seller for a corrected invoice with the mandate reference and the account to be debited. Both are in the direct debit mandate the buyer signed.
Applies to
- XRechnung (UBL)
- XRechnung (CII)