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NL-R-007

Validation message

For suppliers in the Netherlands, the supplier MUST provide a means of payment (cac:PaymentMeans) if the payment is from customer to supplier

Explanation

When the seller's address is in the Netherlands and the buyer has to pay, the invoice must state how, for example by bank transfer with an IBAN. This applies to an invoice with a positive amount due and to a credit note with a negative one. When nothing is due or the seller refunds, no payment details are needed.

How to fix

Ask the seller for a corrected invoice with payment details, such as its IBAN for a bank transfer.

Applies to

  • PEPPOL BIS (UBL)