Is DK-R-005 a critical error?

Yes, DK-R-005 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can DK-R-005 be automatically fixed?

DK-R-005 requires a specific input value (e.g., a missing identifier or code). Provide the required data and re-validate.

Error codes · OIOUBL · DNK

DK-R-005Fixable here

Payment method not allowed for Danish invoices

This is the rejection, word for word: „[DK-R-005] Your invoice uses a payment method code that is not accepted for Danish suppliers. Denmark only allows specific payment codes on Peppol invoices.“

What to have readyPayment Method

What we doThis requires user input to resolve. Review the relevant cbc: and cac: elements in your Invoice XML and provide the correct value. (DK-R-005).

Choose the rejected invoiceor drop it here

XRechnung XML or ZUGFeRD PDF. Checking is free · corrected file €1.90 · the first every 30 days is free · no sign-up.

If you enter it yourself in your invoicing software

Before

<Invoice>
  <!-- Issue: For Danish suppliers the following Payment means codes are a -->
</Invoice>

After

<Invoice>
  <!-- Issue resolved per OIOUBL (Denmark) -->
</Invoice>

What the finding looks likeExample

FindingValue missing · DK-R-005

Location/Invoice/cac:PaymentMeans/cbc:PaymentMeansCode

From youPayment Method

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with

DK-R-002Danish seller Peppol address missing DK-R-003If ItemClassification is provided from Danish suppliers, UNSPSC version...DK-R-014Danish company registration number has wrong scheme code