All error codes › NL-R-008
NL-R-008 – For suppliers in the Netherlands, if the customer is in the Netherlands, the payment…
ErrorpeppolPeppol only
What the rule says
For suppliers in the Netherlands, if the customer is in the Netherlands, the payment means code (cac:PaymentMeans/cbc:PaymentMeansCode) MUST be one of 30, 48, 49, 57, 58 or 59
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:PaymentMeans[$supplierCountryIsNL and $customerCountryIsNL]
Test (XPath):
normalize-space(cbc:PaymentMeansCode) = '30' or normalize-space(cbc:PaymentMeansCode) = '48' or normalize-space(cbc:PaymentMeansCode) = '49' or normalize-space(cbc:PaymentMeansCode) = '57' or normalize-space(cbc:PaymentMeansCode) = '58' or normalize-space(cbc:PaymentMeansCode) = '59'
Related rules
NL-R-001For suppliers in the Netherlands, if the document is a creditnote, the document MUST…NL-R-002For suppliers in the Netherlands the supplier's address…NL-R-003For suppliers in the Netherlands, the legal entity identifier MUST be either a KVK or…NL-R-004For suppliers in the Netherlands, if the customer is in the Netherlands, the customer…NL-R-005For suppliers in the Netherlands, if the customer is in the Netherlands, the customer's…NL-R-006For suppliers in the Netherlands, if the fiscal representative is in the Netherlands,…NL-R-007For suppliers in the Netherlands, the supplier MUST provide a means of payment…NL-R-009For suppliers in the Netherlands, if an order line reference…