Peppol BIS Billing 3.0 · rule
SE-R-009
What does SE-R-009 mean? For Swedish suppliers using Bankgiro, the Account ID must have 7-8 characters
Why did my invoice fail SE-R-009?
A Swedish Bankgiro account identifier must be 7 or 8 characters long. Bankgiro numbers have a fixed length range, so anything else cannot be a valid Bankgiro account.
Official rule text
For Swedish suppliers using Bankgiro, the Account ID must have 7-8 characters
Common causes
- Including the hyphen so the string becomes 8-9 characters of mixed content
- Supplying a Plusgiro number (which can be shorter) as Bankgiro
- Leading zeros dropped by a spreadsheet or ERP export
How do I fix it?
<cac:PayeeFinancialAccount><cbc:ID>12345678</cbc:ID><cac:FinancialInstitutionBranch><cbc:ID>SE:BANKGIRO</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-007 · SE-R-008
Check your invoice against this rule
Paste it into the live demo, or call POST /v1/validate. See the quickstart.