NL-R-009fatal
How to fix NL-R-009
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 this rule checks
Dutch invoices that reference order line numbers at the line level must also include the order number at the document level, to ensure the line references can be resolved.
How to fix it
Add an OrderReference/ID element at the document level with the purchase order number, in addition to any OrderLineReference/LineID at the invoice line level.
Related rules
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