SE-R-011

warningPeppol BIS Billing 3.0profileCIIUBL

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

Why it fails

A Bankgiro or Plusgiro payment is not marked the way Sweden expects.

How to fix it

Use PaymentMeansCode 30 and identify the system in PayeeFinancialAccount/FinancialInstitutionBranch/cbc:ID as SE:BANKGIRO or SE:PLUSGIRO. Without it a receiver cannot tell which of the two the number belongs to.

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) = '50' or normalize-space(ram:TypeCode) = '56']

false()

UBL — 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'))]

false()

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-008
• SE-R-009
• SE-R-010
• 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.