DK-R-008
Validation message
Explanation
For Danish Giro payments, PaymentID must start with '01#', '04#' or '15#' (kortartkode), and the Giro account number (PayeeFinancialAccount/ID) must be set.
How to fix
Prefix PaymentID correctly and add the Giro account.
Applies to
- PEPPOL BIS (UBL)