Netherlands: Messages

Description	Topic
[VRBL-NL-1]-The Line Item Price expects a maximum of one Line Item Price Allowance Charge.
[VRBL-NL-1p0p0-1]-If the Supplier Country Identification Code is from the Netherlands, the Supplier Party must contain the Supplier Street Name, the Supplier City Name and the Supplier Postal Zone.
[VRBL-NL-1p0p0-2]-The Supplier Legal Registration ID must be either a KVK or OIN number (@schemeID 0106 or 0190)
[VRBL-NL-1p0p0-3]-If the Supplier Country Identification Code is from the Netherlands, the Customer Party must contain the Customer Street Name, the Customer City Name and the Customer Postal Zone.
[VRBL-NL-1p0p0-4]-The Customer Party Legal Entity Company ID must be either a KVK or OIN number (@schemeID 0106 or 0190)
[VRBL-NL-1p0p0-5]-If the Supplier Country Identification Code is from the Netherlands, the Tax Representative Party must contain the Tax Representative Party Street Name, the Tax Representative Party City Name and the Tax Representative Party Postal Zone.
[VRBL-NL-1p0p0-6]-The Invoice must provide a Payment Means if the payment is from Customer to Supplier
[VRBL-NL-1p0p0-7]-The Payment Means Payment Means Code must be selected from the Subset of UNCL4461 payment means code list: 30, 48, 49, 57, 58, 59
[VRBL-NL-1p0p0-8]-If a Line Item Order Reference Position Number is used, the Order Reference Number must be provided.
[VRBL-NL-2]-The Line Item Price Allowance Charge Charge Indicator must always be 'false', as the difference must be stated as a reduction.
[VRBL-NL-3]-Each Allowance must have Allowance Allowance Charge Reason or Allowance Allowance Charge Reason Code
[VRBL-NL-4]-Each Line Item Allowance must include the Line Item Allowance Allowance Charge Reason or the Line Item Allowance Allowance Charge Reason Code