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 Batch Validation


2024/10/04 • 2 min. to read
Via the FinanzOnline VAT Reg. No. Batch Validation action, multiple customers, vendors and contacts can be verified.

Options

Verify ContactsSpecifies whether the VAT Registration No. of all contacts within the filters should be validated.
Verify CustomersSpecifies whether the VAT Registration No. of all customers within the filters should be validated.
Verify VendorsSpecifies whether the VAT Registration No. of all vendors within the filters should be validated.

Note

The action can also be scheduled.

Validation Details

In case there are validation details with status Not Verified, Partially Valid or Not Valid after the batch validation has been completed, they can be opened and edited directly. For more information, see Working with the App, Validation. For the Accountant and Accounting Manager roles, cues (status tiles) are also available for all three values. For more information, see Working with the App, Role Center Integration.

Maintenance

If the FinanzOnline service returns the status maintenance (Return Code 1511 or 1512) when validating a VAT Registration No., the batch validation is terminated. This also applies if a Message from FinanzOnline (Return Code HTML) is returned by the service. For more information, see Archive, Service Log.

See also




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