Hi,

I would like to disable VAT number validation when creating new customers using the API. For some reason, when I try to create a customer with a non-validated VAT number, I always get this type of error:

The VAT number [GB565689899] for partner [PauUK2 PauUK2] does not seem to be valid.
Note: the expected format is GB123456782 or XI123456782

Is there a way to disable VAT validation? Please note that this is not VIES validation. We have disabled VIES validation in the invoice section.

Thanks for your help