# DK-R-005

Source: https://xmlvalid.com/rules/DK-R-005

> For Danish suppliers the following Payment means codes are allowed: 1, 10, 31, 42, 48, 49, 50, 58, 59, 93 and 97

- Level: error
- Rule sets: Peppol BIS Billing 3.0 rules 3.0.21
- Context: `ubl-invoice:Invoice[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']/cac:PaymentMeans`
- Test: `contains(' 1 10 31 42 48 49 50 58 59 93 97 ', concat(' ', cbc:PaymentMeansCode, ' '))`

Validate a document against these rules: https://xmlvalid.com/validate