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BIS3 Netherlands

Validation message

[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)

UBL

Context

1

cbc:CreditNoteTypeCode[$supplierCountryIsNL]

Rule

1

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

CII

Context

1

/rsm:CrossIndustryInvoice/rsm:ExchangedDocument[some $code in tokenize('81 83 381 396 532', '\s') satisfies normalize-space(ram:TypeCode) = $code][$supplierCountryIsNL]

Rule

1

//ram:ApplicableHeaderTradeSettlement/ram:InvoiceReferencedDocument/ram:IssuerAssignedID

Used in business terms

BT-25