Peppol BIS Billing 3.0 · rule

DK-R-011

Layer peppol·Checked against Peppol BIS Billing 3.0 2026.5

What does DK-R-011 mean? For Danish Suppliers if the PaymentID is prefixed with 71# or 75# the 15-16 digits instruction Id must be added to the PaymentID eg. "71#1234567890123456" when payment Method equals 93 (FIK)

Why did my invoice fail DK-R-011?

For Danish suppliers using payment method 93 (FIK), if the PaymentID is prefixed with kortartskode 71# or 75#, a 15-16 digit instruction ID must be appended to the PaymentID, e.g. "71#1234567890123456". Card types 71 and 75 are OCR-based FIK slips where this instruction ID is the machine-readable payment reference. In UBL this is cac:PaymentMeans/cbc:PaymentID.

Official rule text

For Danish Suppliers if the PaymentID is prefixed with 71# or 75# the 15-16 digits instruction Id must be added to the PaymentID eg. "71#1234567890123456" when payment Method equals 93 (FIK)

Common causes

Only the prefix given ("71#") without the instruction ID
Instruction ID outside the allowed 15-16 digit length
Spaces or separators inserted inside the digit string

How do I fix it?

<cac:PaymentMeans>
  <cbc:PaymentMeansCode>93</cbc:PaymentMeansCode>
  <cbc:PaymentID>71#123456789012345</cbc:PaymentID>
</cac:PaymentMeans>

Check your invoice against this rule

Paste it into the live demo, or call POST /v1/validate. See the quickstart.