NL-R-001: For suppliers in the Netherlands, if the document is a creditnote, the document MUST…

Original rule text

[NL-R-001] For suppliers in the Netherlands, if the document is a creditnote, the document MUST contain an invoice reference (cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID)

/*/cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID

NL-R-001 is a fatal rule in the country layer of Peppol BIS Billing 3.0.19 · UBL. An invoice that breaks it is rejected.

Where to go next

NL-R-001 changed in 1 published Peppol BIS Billing UBL release comparison:

• NL-R-001 in 3.0.10 → 3.0.15: New rule

Validate an invoice against these rules · All release changes