InvoiceerNL-R-009
Dutch Peppol rules (NL-R) · severity: error · in Peppol BIS 3.0
Official rule text
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)
What it means
If invoice lines refer to order lines, the invoice must also carry the order number at document level (OrderReference / ID).
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