# SE-R-011

Source: https://xmlvalid.com/rules/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

- Level: warning
- Rule sets: 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()`

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