NL-R-001

Validation message

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

Explanation

For Dutch suppliers, a credit note must contain a reference to the underlying invoice (BillingReference/InvoiceDocumentReference).

How to fix

Add the reference to the underlying invoice.

Applies to