NL-R-001fatal
How to fix 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)
What this rule checks
Dutch credit notes must always reference the original invoice they relate to. This is a mandatory requirement for Dutch suppliers to enable proper matching of credits to invoices.
How to fix it
Add a BillingReference/InvoiceDocumentReference/ID element containing the original invoice number that this credit note relates to.
Related rules
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