BR-NL-12
Payment method code not allowed
ErrorSI-UBL 2.0 / NLCIUSBT-81
Also available in:NederlandsFrançais
What it means
An SI-UBL 2.0 invoice from a Dutch supplier may only use payment method codes 30, 48, 49, 57, 58 or 59.
Typical causes
- The software uses code 1 (not defined) or 31 as a default.
- A cash or cheque payment code was mapped to the e-invoice.
How to fix it
- Use 58 for a SEPA credit transfer or 30 for a credit transfer.
- Use 59 for SEPA direct debit, 49 for direct debit, 48 for card payment and 57 for a standing agreement.
- Export the invoice again.
See it in action
These sample invoices break this rule. Open one to see the exact line.
What the rule says (technical)
For suppliers in the Netherlands, the payment means code (BT-81) MUST be 30, 48, 49, 57, 58 or 59.
Use 58 (SEPA credit transfer) or 30 (credit transfer) for a bank transfer, 59 for SEPA direct debit, 49 for direct debit, 48 for card payment or 57 for a standing agreement.
Related rules
- BR-49Payment method code is missing
- BR-61Bank account for the transfer is missing
- BR-CO-25Due date or payment terms are missing
- BR-CL-16Choose a recognised payment method
- PEPPOL-EN16931-R061Direct debit mandate reference is missing
- NL-R-007Dutch invoice has no payment instructions
- NL-R-008Payment method code not allowed between Dutch companies
- IV-DATE-01Payment is due before the invoice date