Finvoice
Table of contents
Samlink has some special rules concerning Finvoices.
<EpiNameAddressDetails>
(EpiDetails/EpiPartyDetails/EpiBeneficiaryPartyDetails/)<EpiNameAddressDetails> element is mandatory in B2C payments.
<InvoiceTypeCode>
B2C invoices with type code INV01 cannot have negative amount.
In addition the following details will be checked from ePI part of the message when you send Finvoice to bank:
- Beneficiary bank account ID is given and it is valid
- Amount is given
- Expiration date for payment is given and it is not in the past (EpiDateOptionDate)