INCORRECT_HEAD_DATA_SUPPLIER_BANKACCOUNT_MISSING
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_HEAD_DATA_SUPPLIER_BANKACCOUNT_MISSING
Seller’s bank account number is missing. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
Seller’s bank account number is missing.Kept in the NAV's original English: an official message is a legal reference, and translating it would put our words in the authority's mouth.
When the NAV raises it
Indicates if Payment Method is filled in and its value is Bank Transfer (paymentMethod=TRANSFER), but supplierBankAccountNumber is not filled in.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceHead/invoiceDetail/paymentMethod
- InvoiceData/invoiceMain/invoice/invoiceHead/supplierInfo/supplierBankAccountNumber
Source
Messages and conditions are reproduced verbatim from the NAV's own English specification, which the tax authority publishes under the MIT licence — commercial reuse and redistribution expressly granted, on condition the copyright notice is kept.
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