[NL-R-007] For suppliers in the Netherlands, the supplier MUST provide a means of payment (cac:PaymentMeans) 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)
(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)
