Rules / SE-R-007 · Markdown

Peppol BIS Billing 3.0 · rule

SE-R-007

Layer peppol·Checked against Peppol BIS Billing 3.0 2026.5

What does SE-R-007 mean? For Swedish suppliers using Plusgiro, the Account ID must be numeric

Why did my invoice fail SE-R-007?

When a Swedish supplier requests payment to a Plusgiro account, the account identifier must be numeric. Non-numeric characters prevent automated payment processing in the Swedish giro system.

Official rule text

For Swedish suppliers using Plusgiro, the Account ID must be numeric

Common causes

• Hyphen in the customary Plusgiro format (e.g. 12345-6) not removed
• Spaces inside the account number
• IBAN supplied where the Plusgiro number is expected

How do I fix it?

<cac:PayeeFinancialAccount><cbc:ID>1234567</cbc:ID><cac:FinancialInstitutionBranch><cbc:ID>SE:PLUSGIRO</cbc:ID></cac:FinancialInstitutionBranch></cac:PayeeFinancialAccount>

Related rules

SE-R-001 · SE-R-002 · SE-R-003 · SE-R-004 · SE-R-005 · SE-R-006 · SE-R-008 · SE-R-009