DK-R-008: For Danish Suppliers PaymentID is mandatory and MUST start with 01#, 04# or 15#…

Original rule text

For Danish Suppliers PaymentID is mandatory and MUST start with 01#, 04# or 15# (kortartkode), and PayeeFinancialAccount/ID (Giro kontonummer) is mandatory and must be 7 characters long, when payment means equals 50 (Giro)

           not(($supplierCountry = 'DK')           and (cbc:PaymentMeansCode = '50')           and not(((substring(cbc:PaymentID, 0, 4) = '01#')           or (substring(cbc:PaymentID, 0, 4) = '04#')           or (substring(cbc:PaymentID, 0, 4) = '15#'))           and (string-length(cac:PayeeFinancialAccount/cbc:ID/text()) = 7)           )           )

DK-R-008 is a fatal rule in the country layer of Peppol BIS Billing 3.0.2 · UBL. An invoice that breaks it is rejected.

Where to go next

DK-R-008 changed in 1 published Peppol BIS Billing UBL release comparison:

• DK-R-008 in 3.0.18 → 3.0.19: Test expression rewritten

Validate an invoice against these rules · All release changes