DH-741 Invoice row information request – supplier
Invoice row information request – supplier
Event description
A supplier retrieves invoice row information from Datahub. Rights to information: The invoicing method of the agreement is combined invoicing, and the party has been issued an authorization for invoice row information.
Parties
Supplier
Datahub
Return of information
Party | Description | Message |
|---|---|---|
Supplier | All invoice rows corresponding to the limiting conditions and for which the time interval intersects with the interval used in the request, or a rejected request. If there are no invoice rows matching the search criteria, the request is rejected. |
Validation rules
Please see Datahub Validation Rules for a more thorough list.
Rule | Error code | Note |
|---|---|---|
The minimum number of invoice rows is 1. | EC.IVR.006 |
|
The maximum number of invoice rows is 1,000. | EC.IVR.007 |
|
Please observe that the list is not complete. | ||