All error codes › NL-R-002
NL-R-002 – For suppliers in the Netherlands the supplier's address…
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What the rule says
For suppliers in the Netherlands the supplier's address (cac:AccountingSupplierParty/cac:Party/cac:PostalAddress) MUST contain street name (cbc:StreetName), city (cbc:CityName) and post code (cbc:PostalZone)
How to fix it
Fill in or correct the fields named in the rule (the BT/BG codes tell you which). The test below shows exactly what is checked in the XML. Quickest: validate the invoice to get the exact location and, for amounts, the correct value.
Paste the XML and see every error with the exact fix and the correct amounts.
Where it is checked in the XML
Context: cac:AccountingSupplierParty/cac:Party/cac:PostalAddress[$supplierCountryIsNL]
Test (XPath):
cbc:StreetName and cbc:CityName and cbc:PostalZone
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