Dear support,
when we try to bill with the customer xxxxxxx the system shows the following message:
The result of validation W: ID_FI_OVS:100 xxxxxxx VIES is: Not validated; invalid VAT number format
We execute the app: Online validation for Multiple Partners and the result is the same.
If we go to the url to validate: https://ec.europa.eu/taxation_customs/vies/#/vat-validation
The result of the validation is ok.
Can you check it please?
Regards,
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