Peppol BIS Billing 3.0.19 · UBL

DK-R-010: For Danish Suppliers the PaymentID is mandatory and MUST start with 71#, 73# or 75#…

Peppol BIS Billing 3.0.19 · UBL

fatalcountry

Original rule text

For Danish Suppliers the PaymentID is mandatory and MUST start with 71#, 73# or 75# (kortartkode) and CreditAccount/AccountID (Kreditornummer) is mandatory and MUST be exactly 8 characters long, when Payment means equals 93 (FIK)

Stored validation assertion
not((cbc:PaymentMeansCode = '93')       and not(((substring(cbc:PaymentID, 1, 3) = '71#')           or (substring(cbc:PaymentID, 1, 3) = '73#')           or (substring(cbc:PaymentID, 1, 3) = '75#'))         and (string-length(cac:PayeeFinancialAccount/cbc:ID/text()) = 8)         )       )

DK-R-010 is a fatal rule in the country layer of Peppol BIS Billing 3.0.19 · UBL. An invoice that breaks it is rejected.

Where to go next

No published Peppol BIS Billing UBL release comparison lists a change to DK-R-010.

Validate an invoice against these rules · All release changes