Rules / NL-R-008 · Markdown

Peppol BIS Billing 3.0 · rule

NL-R-008

Layer peppol·Checked against Peppol BIS Billing 3.0 2026.5

What does NL-R-008 mean? 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

Why did my invoice fail NL-R-008?

For Dutch suppliers invoicing a customer in the Netherlands, the payment means code (cac:PaymentMeans/cbc:PaymentMeansCode) must be one of 30, 48, 49, 57, 58 or 59. This Peppol BIS 3.0 Dutch country rule limits domestic invoices to the payment methods supported in the Netherlands (credit transfer, card, direct debit, standing agreement, SEPA credit transfer, SEPA direct debit).

Official rule text

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

Common causes

• Using a generic code such as 1 (instrument not defined) or 42
• ERP default payment means code not mapped to the Dutch subset

How do I fix it?

<cac:PaymentMeans>
  <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
  <cac:PayeeFinancialAccount>
    <cbc:ID>NL02ABNA0123456789</cbc:ID>
  </cac:PayeeFinancialAccount>
</cac:PaymentMeans>

Related rules

NL-R-001 · NL-R-002 · NL-R-003 · NL-R-004 · NL-R-005 · NL-R-006 · NL-R-007 · NL-R-009