SE-R-013

The last digit of a Swedish organization number must be valid according to the Luhn algorithm.

error: the document is invalid 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:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity[../cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'SE' and cbc:CompanyID]

Test

u:checkSEOrgnr(normalize-space(cbc:CompanyID))

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

Check your document

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-010 For Swedish suppliers using Plusgiro, the Account ID must have 2-8 characters
SE-R-011 For Swedish suppliers using Swedish Bankgiro or Plusgiro, the proper way to indicate this is to use Code 30 fo...
SE-R-012 For domestic transactions between Swedish trading partners, credit transfer should be indicated by PaymentMean...

All rules of this set →