SE-R-007: For Swedish suppliers using Plusgiro, the Account ID must be numeric
warningUBL
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 a warning: on its own it does not reject the invoice.
Warnings are 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
[SE-R-007]-For Swedish suppliers using Plusgiro, the Account ID must be numeric
Where the rule is checked (XPath context and test)
Syntax
Severity
Context (XPath)
Test (XPath)
Peppol-UBL
warning
//cac:PaymentMeans[//cac:AccountingSupplierParty/cac:Party[cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'SE'] and normalize-space(cbc:PaymentMeansCode) = '30' and normalize-space(cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cbc:ID) = 'SE:PLUSGIRO']/cac:PayeeFinancialAccount/cbc:ID