SE-R-012

warningPeppol BIS Billing 3.0profileCIIUBL

For domestic transactions between Swedish trading partners, credit transfer should be indicated by PaymentMeansCode="30"

Why it fails

A domestic Swedish payment is not flagged as a credit transfer.

How to fix it

Use PaymentMeansCode 30 for domestic Swedish transfers, including Bankgiro and Plusgiro.

What the validator checks

CII — context /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction[ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty[ram:PostalTradeAddress/ram:CountryID = 'SE'] and ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty[ram:PostalTradeAddress/ram:CountryID = 'SE']]/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[normalize-space(ram:TypeCode) = '31']

false()

UBL — context //cac:PaymentMeans[//cac:AccountingSupplierParty/cac:Party[cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'SE'] and //cac:AccountingCustomerParty/cac:Party[cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'SE'] and (cbc:PaymentMeansCode = normalize-space('31'))]

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-011
• 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.