DK-R-009

For Danish Suppliers if the PaymentID is prefixed with 04# or 15# the 16 digits instruction Id must be added to the PaymentID eg. "04#1234567890123456" when Payment means equals 50 (Giro)

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What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

Peppol BIS Billing 3.0 rules 3.0.21

Context

ubl-invoice:Invoice[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']/cac:PaymentMeans

Test

not((cbc:PaymentMeansCode = '50') and ((substring(cbc:PaymentID, 1, 3) = '04#') or (substring(cbc:PaymentID, 1, 3) = '15#')) and not(string-length(cbc:PaymentID) = 19) )

Checked with Peppol BIS Billing 3.0 Invoice, Peppol BIS Billing 3.0 Credit Note

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Related rules

DK-R-006 For Danish suppliers bank account and registration account is mandatory if payment means is 31 or 42
DK-R-007 For Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are mandatory when payment means is 49
DK-R-008 For Danish Suppliers PaymentID is mandatory and MUST start with 01#, 04# or 15# (kortartkode), and PayeeFinanc...
DK-R-010 For Danish Suppliers using PaymentMeansCode 93, PaymentID is mandatory. The first three characters of the Paym...
DK-R-011 For Danish Suppliers if the PaymentID is prefixed with 71# or 75# the 15-16 digits instruction Id must be adde...
DK-R-013 For Danish Suppliers it is mandatory to use schemeID when PartyIdentification/ID is used for AccountingCustome...

All rules of this set →