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NL-R-009

Validation message

For suppliers in the Netherlands, if an order line reference (cac:OrderLineReference/cbc:LineID) is used, there must be an order reference on the document level (cac:OrderReference/cbc:ID)

Explanation

When the seller's address is in the Netherlands and a line refers to an order line, the invoice must also state the order number. A line number on its own can't be matched to an order.

How to fix

Ask the seller for a corrected invoice that states the buyer's order number.

Applies to

  • PEPPOL BIS (UBL)