How do I fix DK-R-008?

Invoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (DK-R-008). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is DK-R-008 a critical error?

Yes, DK-R-008 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can DK-R-008 be automatically fixed?

Yes, DK-R-008 can be automatically corrected. The fix is applied without modifying financial fields.

Error codes · OIOUBL · DNK

DK-R-008Fixable here

Danish suppliers using Giro payment (code 50) must provide PaymentID...

This is the rejection, word for word: „[DK-R-008] Danish suppliers using Giro payment (code 50) must provide PaymentID starting with 01#, 04#, or 15# and a 7-8 digit Giro account number.“

What to have readyThe missing value from your purchase order, contract or bookkeeping.

What we doInvoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (DK-R-008).

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 PaymentID is mandatory and MUST start w -->
</Invoice>

After

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

What the finding looks likeExample

FindingValue missing · DK-R-008

Location//cac:InvoiceLine/cac:Item/cac:AdditionalItemProperty[cbc:Name='AccountingCode']/cbc:Value

From youThe missing value

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