SE-R-007

For Swedish suppliers using Plusgiro, the Account ID must be numeric

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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

//cac:PaymentMeans[//cac:AccountingSupplierParty/cac:Party[cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'SE'] and normalize-space(cbc:PaymentMeansCode) = '30' and normalize-space(cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cbc:ID) = 'SE:PLUSGIRO']/cac:PayeeFinancialAccount/cbc:ID

Test

string(number(normalize-space(.))) != 'NaN'

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

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Related rules

SE-R-004 Swedish organisation numbers consist of 10 characters.
SE-R-005 For Swedish suppliers, when using Seller tax registration identifier, 'Godkänd för F-skatt' must be stated
SE-R-006 For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used
SE-R-008 For Swedish suppliers using Bankgiro, the Account ID must be numeric
SE-R-009 For Swedish suppliers using Bankgiro, the Account ID must have 7-8 characters
SE-R-010 For Swedish suppliers using Plusgiro, the Account ID must have 2-8 characters

All rules of this set →