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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

When the seller's address is in the Netherlands, a credit note must state the number of the invoice it refers to. This comes from the Dutch specification NLCIUS, which PEPPOL has adopted.

How to fix

Ask the seller for a corrected credit note that states the number of the original invoice.

Applies to

  • PEPPOL BIS (UBL)