SE-R-011

For Swedish suppliers using Swedish Bankgiro or Plusgiro, the proper way to indicate this is to use Code 30 for PaymentMeans and FinancialInstitutionBranch ID with code SE:BANKGIRO or SE:PLUSGIRO

warning: reported, still valid Peppol documentation ↗

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 (cbc:PaymentMeansCode = normalize-space('50') or cbc:PaymentMeansCode = normalize-space('56'))]

Test

false()

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

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Choose the schema in the validator: it checks the structure first, then every business rule, and points at the line of each failure. It runs in your browser; nothing is uploaded.

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Related rules

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
SE-R-012 For domestic transactions between Swedish trading partners, credit transfer should be indicated by PaymentMean...
SE-R-013 The last digit of a Swedish organization number must be valid according to the Luhn algorithm.

All rules of this set →