Specifically checks the VAT number between supplier and import data.
| Item | Description |
|---|---|
| Technical Name | validate_recognized_data_vat_id |
| Availability | Generic |
When does this validation fail?
- VAT number differs or one of both (import or XML) is empty while the other is filled
When does this validation not fail?
- No supplier recognised during import
Additional information
⚠️
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.