DK-R-010: For Danish Suppliers the PaymentID is mandatory and MUST start with 71#, 73# or 75#…
Peppol BIS Billing 3.0.2 · UBL
fatalcountry
Original rule text
For Danish Suppliers the PaymentID is mandatory and MUST start with 71#, 73# or 75# (kortartkode) and PayeeFinancialAccount/ID (Kreditornummer) is mandatory and must be exactly 8 characters long, when Payment means equals 93 (FIK)
Stored validation assertion
not(($supplierCountry = 'DK') and (cbc:PaymentMeansCode = '93') and not(((substring(cbc:PaymentID, 0, 4) = '71#') or (substring(cbc:PaymentID, 0, 4) = '73#') or (substring(cbc:PaymentID, 0, 4) = '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 3.0.2 · 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.