Faktura

NL-R-002

fatalPeppol BIS Billing 3.0profileCIIUBL

For suppliers in the Netherlands the supplier's address (cac:AccountingSupplierParty/cac:Party/cac:PostalAddress) MUST contain street name (cbc:StreetName), city (cbc:CityName) and post code (cbc:PostalZone)

Why it fails

The Dutch supplier's address is incomplete - street, city and post code are all required, not just the country.

How to fix it

Fill cbc:StreetName, cbc:CityName and cbc:PostalZone in the supplier's PostalAddress.

What the validator checks

CII — context /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress[$supplierCountryIsNL]

ram:LineOne and ram:CityName and ram:PostcodeCode

UBL — context cac:AccountingSupplierParty/cac:Party/cac:PostalAddress[$supplierCountryIsNL]

cbc:StreetName and cbc:CityName and cbc:PostalZone

Related rules

Part of NL-R — Netherlands.

Validate an invoice against this rule →

This is a Peppol BIS Billing 3.0 rule: an invoice can be perfectly valid EN 16931 and still be rejected by it.