SE-R-008

warningPeppol BIS Billing 3.0profileCIIUBL

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

Why it fails

A Bankgiro account number contains non-numeric characters.

How to fix it

Send only digits, no spaces or hyphens.

What the validator checks

CII — context /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction[ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty[ram:PostalTradeAddress/ram:CountryID = 'SE']]/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[normalize-space(ram:TypeCode) = '30' and normalize-space(ram:PayeeSpecifiedCreditorFinancialInstitution/ram:BICID) = 'SE:BANKGIRO']/ram:PayeePartyCreditorFinancialAccount/ram:ProprietaryID

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

UBL — 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:BANKGIRO']/cac:PayeeFinancialAccount/cbc:ID

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

Related rules

Part of SE-R — Sweden.

• SE-R-001
• SE-R-002
• SE-R-003
• SE-R-004
• SE-R-005
• SE-R-006
• SE-R-007
• 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.