Betalingsmodtagers kontonummer, f.eks. IBAN (ved bankoverførsel), eller FIK-konto (ved girobetaling).
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| BR-50 [BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice. |
fatal |
| BR-61 [BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present. |
fatal |
| OIOUBL-BIL-024 If PaymentMeansCode = 31 and PaymentChannelCode is 'IBAN', then PayeeFinancialAccount/ID must not be more than 34 digits - Value found: '' |
fatal |
| OIOUBL-BIL-029 PayeeFinancialAccount/ID is mandatory when the PaymentMeansCode = '31' |
fatal |
| Identifier/Fejlmeddelelse | Flag |
|---|