MISSING_PRODUCT_FEE_DATA_LINE_QUANTITY_SUMMARY_QUANTITY
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
MISSING_PRODUCT_FEE_DATA_LINE_QUANTITY_SUMMARY_QUANTITY
The product quantities aggregated by product code in the invoice lines do not match the quantities per product code shown in the summary. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
The product quantities aggregated by product code in the invoice lines do not match the quantities per product code shown in the summary.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
Issues a warning if the product quantities summarised by product code in the invoice lines are different than the quantities per product code shown in the summary. Only runs if all the elements are filled in; in case of a modifying/cancelling invoice, only if lineOperation = CREATE.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineProductFeeContent/productFeeQuantity
- InvoiceData/invoiceMain/invoice/productFeeSummary/productFeeData/productFeeQuantity
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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