NL-R-005: For suppliers in the Netherlands, if the customer is in the Netherlands, the customer's…

Original rule text

[NL-R-005] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer's legal entity identifier MUST be either a KVK or OIN number (schemeID 0106 or 0190)

(contains(concat(' ', string-join(@schemeID, ' '), ' '), ' 0106 ') or contains(concat(' ', string-join(@schemeID, ' '), ' '), ' 0190 ')) and (normalize-space(.) != '')

NL-R-005 is a fatal rule in the country layer of Peppol BIS Billing 3.0.18 · UBL. An invoice that breaks it is rejected.

Where to go next

NL-R-005 changed in 1 published Peppol BIS Billing UBL release comparison:

• NL-R-005 in 3.0.10 → 3.0.15: New rule

Validate an invoice against these rules · All release changes