[NL-R-007] For suppliers in the Netherlands, the supplier MUST provide a means of payment (cac:PaymentMeans) if the payment is from customer to supplier
NL-R-007pxs-taxdata:TaxData/pxs-taxdata:ReportedTransaction/pxs-taxdata:ReportedDocument/pxs-taxdata:MonetaryTotal[$supplierCountryIsNL](../pxs-taxdata:DocumentTypeCode[.='71' or .='80' or .='82' or .='84' or .='102' or .='218' or .='219' or .='326' or .='331' or .='380' or .='382' or .='383' or .='384' or .='386' or .='388' or .='393' or .='395' or .='553' or .='575' or .='623' or .='780' or .='817' or .='870' or .='875' or .='876' or .='877'] and xs:decimal(cbc:PayableAmount) <= 0.0) or (../pxs-taxdata:DocumentTypeCode[.='381' or .='396' or .='81' or .='83' or .='532'] and xs:decimal(cbc:PayableAmount) >= 0.0) or (//cac:PaymentMeans)