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BIS3 Netherlands

Validation message

[NL-R-007] For suppliers in the Netherlands, the supplier MUST provide a means of payment (ram:SpecifiedTradeSettlementPaymentMeans) if the payment is from customer to supplier

UBL

Context

1

cac:LegalMonetaryTotal[$supplierCountryIsNL]

Rule

1

(/ubl-invoice:Invoice and xs:decimal(cbc:PayableAmount) <= 0.0) or (/ubl-creditnote:CreditNote and xs:decimal(cbc:PayableAmount) >= 0.0) or (//cac:PaymentMeans)

CII

Context

1

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation[$supplierCountryIsNL]

Rule

1

(normalize-space(/rsm:CrossIndustryInvoice/rsm:ExchangedDocument/ram:TypeCode/text()) != '381' and xs:decimal(ram:DuePayableAmount) <= 0.0) or (normalize-space(/rsm:CrossIndustryInvoice/rsm:ExchangedDocument/ram:TypeCode/text()) = '381' and xs:decimal(ram:DuePayableAmount) >= 0.0) or (/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans)

UBL CREDIT NOTE

Context

1

cac:LegalMonetaryTotal[$supplierCountryIsNL]

Rule

1

(/ubl-invoice:Invoice and xs:decimal(cbc:PayableAmount) <= 0.0) or (/ubl-creditnote:CreditNote and xs:decimal(cbc:PayableAmount) >= 0.0) or (//cac:PaymentMeans)

Used in business terms

BT-115

BG-16