Comments (4)
That is right. During implementation I asked myself the same. I didn't find an answer to: how would you fill those bank accounts without valid account information?
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Hi,
Thanks for the quick response!
I see what you mean; however, nodes of type ram:PayeePartyCreditorFinancialAccount can hold an element of type ram:IBANID, containing the account's IBAN (at least for XRechnung). For transactions within the SEPA zone, this eliminates the need for further account data.
We only ran into that issue while parsing sample files, so far, but I'd assume it would be a popular use case.
Regards
Martin
from zugferd-csharp.
Can you provide an example (feel free to xx-out the accounts of cours)?
from zugferd-csharp.
Can you please test the fix?
from zugferd-csharp.
Related Issues (20)
- XRechnung and TradeLineCommentItem HOT 3
- XRechnung 2.2/2.1 Validation fails with BR-S-08 & BR-CO-10 because of only 2 fraction digits for SpecifiedTradeSettlementLineMonetarySummation
- Add Support for different XRechnung Versions HOT 1
- It is not possible to create XRechnung in version 2.2.0 HOT 5
- public instead of internal? HOT 4
- Return ZUGFeRD version HOT 1
- Missing translation for TaxCategoryCode with value of "K"
- ZF 2.0 Profile Comfort Validation fails because of existing Name in HeaderExchangedDocument ?! HOT 4
- TypeCode for AdditionalReferencedDocument HOT 1
- AdditionalReferencedDocument should be available in XRechnung profile HOT 5
- There is 0..* for InvoiceReferencedDocument not only 0..1 HOT 8
- Missing distinction: BasisQuantity.UnitCode vs. BilledQuantity.UnitCode HOT 4
- ram:Name is written twice HOT 6
- How to embed the xml into the pdf HOT 5
- BankAccount ram:BICID HOT 2
- Party ID miss the SchemeID HOT 2
- DefinedTradeContact missing in Zugferd 2.1, EN16931/Comfort HOT 1
- InvoiceDescriptor.Load cannot load version xrechnung_2.0 HOT 2
- AddTradeAllowanceCharge: Reason is not exported HOT 1
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