SE-R-003

fatalPeppol BIS Billing 3.0profileCIIUBL

Swedish organisation numbers should be numeric.

Why it fails

The Swedish organisation number contains non-numeric characters.

How to fix it

Send it as ten digits with no hyphen: 5561234567, not 556123-4567.

What the validator checks

CII — context rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedLegalOrganization[../ram:PostalTradeAddress/ram:CountryID = 'SE' and ram:ID]

string(number(ram:ID)) != 'NaN'

UBL — context //cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity[../cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'SE' and cbc:CompanyID]

string(number(cbc:CompanyID)) != 'NaN'

Related rules

Part of SE-R — Sweden.

• SE-R-001
• SE-R-002
• SE-R-004
• SE-R-005
• SE-R-006
• SE-R-007
• SE-R-008
• SE-R-009
• SE-R-010
• SE-R-011
• SE-R-012
• SE-R-013

Validate an invoice against this rule →

This is a Peppol BIS Billing 3.0 rule: an invoice can be perfectly valid EN 16931 and still be rejected by it.