Rules / PEPPOL-COMMON-R053 · Markdown
Peppol BIS Billing 3.0 · rule
PEPPOL-COMMON-R053
What does PEPPOL-COMMON-R053 mean? Danish ERSTORG number (SE) MUST be stated in the correct format.
Why did my invoice fail PEPPOL-COMMON-R053?
A Danish ERSTORG number (SE number, schemeID 0198) used as an identifier must be stated in the correct format. The Danish SE scheme has a fixed pattern (DK followed by eight digits) and this Peppol rule rejects values that do not conform.
Official rule text
Danish ERSTORG number (SE) MUST be stated in the correct format.
Common causes
- Missing DK prefix
- Wrong digit count after the prefix
- CVR number supplied where the SE number is expected
How do I fix it?
<cbc:CompanyID schemeID="0198">DK12345678</cbc:CompanyID>
Related rules
PEPPOL-COMMON-R040 · PEPPOL-COMMON-R041 · PEPPOL-COMMON-R042 · PEPPOL-COMMON-R043 · PEPPOL-COMMON-R044 · PEPPOL-COMMON-R045 · PEPPOL-COMMON-R046 · PEPPOL-COMMON-R047
Check your invoice against this rule
Paste it into the live demo, or call POST /v1/validate. See the quickstart.