Hello,

I have the invoicing application installed and my database version is 19.0.

I have selected my customer's eInvoice format: "EU Standard (Peppol Bis 3.0)".

In my invoice the CustomizationID is as follows:

  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>

but in the customer's metadata it is defined as: <DocumentIdentifier scheme="busdox-docid-qns">urn:oasis:names:specification:ubl:schema:xsd:Invoice-2::Invoice##urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0::2.1</DocumentIdentifier>

which means that they expect the same format plus the suffix ::2.1.

So, when I send the invoice I have the following error:

Peppol Error [code=204]: Wrong digest value for the service metadata.

The Peppol Participant service group found on his Service Metadata Provider is invalid.

What can I do to fix the problem?