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Docs  /  App  /  FinanzOnline VAT Reg. No. Validation  /  Working with the App

 Batch Validation


2025/04/25 • 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 all contacts within the filters should be validated.
Verify CustomersSpecifies whether all customers within the filters should be validated.
Verify alternative Customer VAT Reg. No.Specifies whether all alternative VAT registration numbers within the filters should be validated.
Verify VendorsSpecifies whether all vendors within the filters should be validated.
Retries during maintenanceSpecifies how often the validation should be repeated if the FinanzOnline service returns the status maintenance (Return Code 1511 or 1512) or a message (Return Code HTML). The batch validation is terminated if the value is exceeded. For more information, see Archive, Service Log.
Wait time (minutes)Specifies how many minutes to wait between retries.

Note

The action can also be scheduled.

Validation Details

If there are still validations that need to be checked manually after the batch validation is complete, they can be opened and processed directly. For more information, see Working with the App, Validation and Working with the App, Role Center Integration.

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