EN16931 / XRechnung / Peppol BIS 3 Validator

DK-R-009: For Danish Suppliers if the PaymentID is prefixed with 04# or 15# the 16…

fatal UBL

What this error means and how to fix it

A national rule of Peppol BIS Billing 3.0 for the country in the rule prefix (for example NO, DK, IT, SE, GR): it usually applies when the seller is in that country. This is an error: the invoice is rejected until it is fixed.

Check your invoice against DK-R-009 — free

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This error needs information only you have, so it is not repaired automatically. The free check shows every finding in the file with its location; if other errors in the same file are in the automatic set (totals, VAT breakdown, rounding, element order), the result page offers the corrected file for 9 €.

Rule text

[DK-R-009]-For Danish Suppliers if the PaymentID is prefixed with 04# or 15# the 16 digits instruction Id must be added to the PaymentID eg. "04#1234567890123456" when Payment means equals 50 (Giro)
Where the rule is checked (XPath context and test)
SyntaxSeverityContext (XPath)Test (XPath)
Peppol-UBLfatalubl-invoice:Invoice[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']/cac:PaymentMeansnot((cbc:PaymentMeansCode = '50') and ((substring(cbc:PaymentID, 1, 3) = '04#') or (substring(cbc:PaymentID, 1, 3) = '15#')) and not(string-length(cbc:PaymentID) = 19) )

Source: Peppol BIS Billing 3.0 Schematron, UBL (OpenPeppol, docs.peppol.eu validation artefacts 3.0.21).

Check your invoice against this rule