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Microsoft Dynamics NAV (Archived)

Wrong XML in Purchase and Sales Invoices communication in xml (DatiFattura)

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Posted on by Community Member

The XML file created by VAT Report (DatiFattura) don't validate against XSD (NAV 2017)

e.g.

there are missing tags (DTE,DTR)
in one communication must be only one type of sales or purchases invoice, instead the Suggest Report take all documents
the Split Payment (EsigibilitaIVA S) is calculated different compared to Export FatturaPA
Date are not correct formatted
Wrong use of ABS function for amounts
etc.

Is there any update available, or a planned release?

The due date is 5 october

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RE: Wrong XML in Purchase and Sales Invoices communication in xml (DatiFattura)

Dont know about any update, but if you are using XML, these tools will help.

https://jsonformatter.org/xml-formatter

codebeautify.org/xmlvalidator

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Francisco Mozo on at

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RE: Wrong XML in Purchase and Sales Invoices communication in xml (DatiFattura)

I'm facing the same problem and no NAV hotfix include a solution (at least, all I've reviewed)

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