Make sure NL-R-007 only fires on invoices, not on creditnotes (CII)

NL-R-007 requires that a payment means is provided, which only makes sense if there is a payment, i.e. for positive invoices (typecode != 381).
OpenPEPPOL · Sep 20, 2023 · 5cc83d5 · 5cc83d5
1 parent a7a6898
commit 5cc83d5
Showing 1 changed file with 1 addition and 1 deletion.
diff --git a/rules/sch/PEPPOL-EN16931-CII.sch b/rules/sch/PEPPOL-EN16931-CII.sch
@@ -482,7 +482,7 @@ Last update: 2022 May release 3.0.13.
 
     <rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation[$supplierCountryIsNL]">
       <!-- Original rule in NLCIUS: BR-NL-11 -->
-      <assert id="NL-R-007" test="xs:decimal(ram:DuePayableAmount) &lt;= 0.0 or (/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans)" flag="fatal">[NL-R-007] For suppliers in the Netherlands, the supplier MUST provide a means of payment (ram:SpecifiedTradeSettlementPaymentMeans) if the payment is from customer to supplier</assert>
+      <assert id="NL-R-007" test="xs:decimal(ram:DuePayableAmount) &lt;= 0.0 or (normalize-space(/rsm:CrossIndustryInvoice/rsm:ExchangedDocument/ram:TypeCode/text()) = '381') or (/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans)" flag="fatal">[NL-R-007] For suppliers in the Netherlands, the supplier MUST provide a means of payment (ram:SpecifiedTradeSettlementPaymentMeans) if the payment is from customer to supplier</assert>
     </rule>
 
     <rule context="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[$supplierCountryIsNL]">