Is DK-R-007 a critical error?

Yes, DK-R-007 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can DK-R-007 be automatically fixed?

DK-R-007 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-007Fixable here

For Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are...

This is the rejection, word for word: „[DK-R-007] Danish suppliers using payment means 49 (direct debit) must provide both PaymentMandate/ID and PayerFinancialAccount/ID. These identify the mandate agreement and account to debit.“

What to have readyPayment Mandate ID · Payer Financial Account

What we doDanish suppliers using payment means 49 (direct debit) must provide both PaymentMandate/ID and PayerFinancialAccount/ID. These identify the mandate agreement and account to debit.

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 using payment means 49 (direct debit),  -->
</Invoice>

After

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

What the finding looks likeExample

FindingValue missing · DK-R-007

From youPayment Mandate ID, Payer Financial Account

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