All error codes › SE-R-007
SE-R-007 – For Swedish suppliers using Plusgiro, the Account ID must be numeric
What the rule says
For Swedish suppliers using Plusgiro, the Account ID must be numeric
How to fix it
Fill in or correct the fields named in the rule (the BT/BG codes tell you which). The test below shows exactly what is checked in the XML. Quickest: validate the invoice to get the exact location and, for amounts, the correct value.
This is a warning, not an error: it does not normally cause a rejection, but it is worth cleaning up.
Paste the XML and see every error with the exact fix and the correct amounts.
Where it is checked in the XML
Context: //cac:PaymentMeans[//cac:AccountingSupplierParty/cac:Party[cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'SE'] and normalize-space(cbc:PaymentMeansCode) = '30' and normalize-space(cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cbc:ID) = 'SE:PLUSGIRO']/cac:PayeeFinancialAccount/cbc:ID
Test (XPath):
string(number(normalize-space(.))) != 'NaN'
Related rules
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