Exact Globe+

PU 507 | 506 | 505 (Globe+): Invoice processing validation for BE and NL invoicing (Belgian and Dutch legislations)

Previously, invoices were still sent even when the Participant ID in the master data did not match the Participant ID returned by the API. This mismatch resulted in incorrect endpoint IDs in the XML, causing validation failures in the Internet Gateway (IGW) and leaving invoices unsent.

In this product update, invoices will not be processed immediately if the participant ID in the master data differs from the participant ID returned by the API. When this occurs, an error message will be displayed, and an invoice will not be processed. For batch processing, mismatched invoices will not be sent. You will then need to correct the E-Invoicing type identifier and/or e-Invoicing identifier in the master data based on the actual value before you can process the invoice again.

Note: This functionality applies to both sales invoices and sales credit notes under the Belgian and Dutch legislations.