InvoiceVerify

BR-NL-4

Dutch customer's address is incomplete

ErrorSI-UBL 2.0 / NLCIUSBT-50BT-52BT-53

Also available in:NederlandsFrançais

What it means

When a Dutch supplier invoices a customer in the Netherlands in SI-UBL 2.0, the customer's address must contain street, city and post code.

Typical causes

  • The customer record only holds a name and a city.
  • The customer was created from an e-mail or a quote without an address.

How to fix it

  1. Complete the customer record: street and house number, post code and city.
  2. 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, if the buyer is in the Netherlands, the buyer's address MUST contain street name, city and post code (BT-50, BT-52, BT-53).

Complete the customer's address in the customer record: street and house number, city and post code.

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