Comments (6)
Why PaymentReferenceNumber
should be provided in addition to PaymentRefId
? (which is already present).
from e_invoice.
To enable sending e-invoices directly to bank. It fails currently because of this. Verified and confirmed by Omniva.
from e_invoice.
Fails because we only send PaymentRefId
, not both of above mentioned?
from e_invoice.
We currently send PaymentRefId filled with registrars reference number, Upon attempt to send and invoice to registrars bank we get an error "Invalid or incorrect ServiceID (does not correspond to the Seller's agreement)." Omniva replied to my query that we should add „PaymentReferenceNumber“ and „PaymentRefId“ filled with reference number as value. So it indeed seems that we need to send both to fix this.
from e_invoice.
apparently in addition to paymentreferencenumber, paymentrefid we also need serviceId. All filled with registrars reference number. Updated ticket description as well.
from e_invoice.
closed by #7
from e_invoice.
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