SE-R-011warning
How to fix SE-R-011
For Swedish suppliers using Swedish Bankgiro or Plusgiro, the proper way to indicate this is to use Code 30 for PaymentMeans and FinancialInstitutionBranch ID with code SE:BANKGIRO or SE:PLUSGIRO
What this rule checks
Swedish Bankgiro and Plusgiro payments must be indicated using payment means code 30 (credit transfer) combined with FinancialInstitutionBranch/ID set to "SE:BANKGIRO" or "SE:PLUSGIRO".
How to fix it
Set PaymentMeansCode to "30" and FinancialInstitutionBranch/ID to "SE:BANKGIRO" or "SE:PLUSGIRO" as appropriate.
Related rules
Validate your invoice
Upload your corrected invoice to check it passes SE-R-011 and all other EN 16931 and Peppol BIS 3.0 rules. Free, instant, no signup.