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SE-R-011

Validation message

For Swedish suppliers using Swedish Bankgiro or Plusgiro, the proper way to indicate this is to use Code 30 for PaymentMeans and FinancialInstitutionBranch ID with code SE:BANKGIRO or SE:PLUSGIRO

Explanation

A seller based in Sweden uses payment means code 50 or 56. Bankgiro and Plusgiro are, however, stated as a credit transfer: payment means code 30, with SE:BANKGIRO or SE:PLUSGIRO as the payment service provider identifier. The requirement comes from the Swedish rules of PEPPOL BIS Billing 3.0.

How to fix

Ask the seller for a corrected invoice that states Bankgiro or Plusgiro as a credit transfer (code 30) with the identifier SE:BANKGIRO or SE:PLUSGIRO.

Applies to

  • PEPPOL BIS (UBL)