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DK-R-005

Validation message

For Danish suppliers the following Payment means codes are allowed: 1, 10, 31, 42, 48, 49, 50, 58, 59, 93 and 97

Explanation

When seller and buyer are both located in Denmark, PEPPOL applies the Danish national rules: an invoice may only state these payment methods: 1 (not defined), 10 (cash), 31 (debit transfer), 42 (payment to bank account), 48 (bank card), 49 (direct debit), 50 (giro payment), 58 (SEPA credit transfer), 59 (SEPA direct debit), 93 (reference giro, FIK) and 97 (clearing between partners).

How to fix

Ask the seller for a corrected invoice that uses one of these payment methods.

Applies to

  • PEPPOL BIS (UBL)