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DK-R-007

Validation message

For Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are mandatory when payment means is 49

Explanation

When seller and buyer are both located in Denmark, PEPPOL applies the Danish national rules: when the payment method is direct debit, the invoice must state both the mandate reference and the buyer's account to be debited.

How to fix

Ask the seller for a corrected invoice that states both the mandate reference and the account to be debited.

Applies to

  • PEPPOL BIS (UBL)