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NL-R-007

For suppliers in the Netherlands, the supplier MUST provide a means of payment (cac:PaymentMeans) if the payment is from customer to supplier

error: the document is invalid Peppol documentation ↗

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

Peppol BIS Billing 3.0 rules 3.0.21
Context
cac:LegalMonetaryTotal[$supplierCountryIsNL]
Test
(/ubl-invoice:Invoice and xs:decimal(cbc:PayableAmount) <= 0.0) or (/ubl-creditnote:CreditNote and xs:decimal(cbc:PayableAmount) >= 0.0) or (//cac:PaymentMeans)

Checked with Peppol BIS Billing 3.0 Invoice, Peppol BIS Billing 3.0 Credit Note