NL-R-001

[NL-R-001] For suppliers in the Netherlands, if the document is a creditnote, the document MUST contain an invoice reference (cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID)

About

ID

NL-R-001

Flag

fatal

Context

cbc:CreditNoteTypeCode[$supplierCountryIsNL]

Test

/*/cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID