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DK-R-008

Validation message

For Danish Suppliers PaymentID is mandatory and MUST start with 01#, 04# or 15# (kortartkode), and PayeeFinancialAccount/ID (Giro kontonummer) is mandatory and must be 7 or 8 numerical characters long, when payment means equals 50 (Giro)

Explanation

When seller and buyer are both located in Denmark, PEPPOL applies the Danish national rules: for a giro payment, the payment reference must start with the card type code (kortartkode) 01#, 04# or 15#, and the giro account number must consist of 7 or 8 digits.

How to fix

Ask the seller for a corrected invoice whose payment reference starts with 01#, 04# or 15# and that states a 7- or 8-digit giro account number.

Applies to

  • PEPPOL BIS (UBL)