SUPPLIER_CUSTOMER_MATCH_NAME
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
SUPPLIER_CUSTOMER_MATCH_NAME
The seller’s and customer’s name cannot be identical. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
The seller’s and customer’s name cannot be identical.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 seller’s and customer’s names are identical. Runs only if the customer is not a domestic taxable person and is not a private individual (CustomerVatStatusType = OTHER)
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceHead/customerInfo/customerName
- InvoiceData/invoiceMain/invoice/invoiceHead/supplierInfo/supplierName
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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