Rank: Newbie
You have been a member since:: 20/07/2012(UTC)
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Pozdravljeni,
Vljudno prosim za pomoč pri reševanju napake kot spodaj na sliki, ki se
pojavlja pri pošiljanju e-računov v BizBox:
DocumentQID (601): ("message":Validate TO:PODATKOV NISMO NAŠLI V SISTEMU! (type:INVOIC.ES.a_6 location to:SI62166859)","exceptionClass":"java.langException","s
Hvala.
Lep pozdrav
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Rank: Newbie
You have been a member since:: 24/09/2013(UTC)
Objave: 0
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To je Bizbox napaka, ki sporoča, da subjekt, kateremu želite poslati eRačun, nima urejenega Bizbox nabiralnika, zato ga ne morete poslati po tej poti. Kateri subjekti v vaši bazi prejemajo eRačune lahko preverite na naslednji povezavi: https://www.bizbox.eu/partnerske-resitve/eImenik
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