This function validates recognised fields during the import of invoices.
| Item | Description |
|---|---|
| Technical Name | validate_recognized_data |
| Availability | Generic |
When does this validation fail?
- IBAN or VAT number differs between supplier and import data
- One of the above data is empty while the other is filled
When does this validation not fail?
- No supplier recognised during import
Additional information
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Info: This validation retrieves the supplier record from the master data, based on the recognised supplier from the invoice.
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Note: Regarding all validations for 'Validate recognised fields during import': It is advisable not to apply these validations simultaneously, as messages for the same field (in this case Supplier) cannot be combined. The user will therefore only receive one of the validation messages.
More information
An overview of all business validations is available in the article Business validations - overview.