Peppol BIS Billing 3.0 · rule
SE-R-010
What does SE-R-010 mean? For Swedish suppliers using Plusgiro, the Account ID must have 2-8 characters
Why did my invoice fail SE-R-010?
A Swedish Plusgiro account identifier must be between 2 and 8 characters long. Plusgiro numbers vary in length within this range, and values outside it are invalid.
Official rule text
For Swedish suppliers using Plusgiro, the Account ID must have 2-8 characters
Common causes
- Hyphenated format pushing the length over 8 characters
- Bankgiro or bank account number supplied in the Plusgiro field
- Padding with leading zeros beyond 8 characters
How do I fix it?
<cac:PayeeFinancialAccount><cbc:ID>123456</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-007 · SE-R-008
Check your invoice against this rule
Paste it into the live demo, or call POST /v1/validate. See the quickstart.