NL-R-008fatal
How to fix NL-R-008
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
What this rule checks
Domestic Dutch-to-Dutch invoices only allow specific payment means codes: credit transfer (30), bank card (48), direct debit (49), standing agreement (57), SEPA credit transfer (58), or SEPA direct debit (59).
How to fix it
Set PaymentMeansCode to one of the allowed values: 30, 48, 49, 57, 58, or 59.
Related rules
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