DK-R-008
Error Guide
🇩🇰 DK-R-008: Danish suppliers using Giro payment (code 50) must provide PaymentID... in Denmark
ErrorB2G MandatoryAuto-fixable
Danish suppliers using Giro payment (code 50) must provide PaymentID starting with 01#, 04#, or 15# and a 7-8 digit Giro account number.
Quick Facts
Severity
Error (rejection)
Ruleset
OIOUBL (Denmark)
Fix Confidence
75%
Mandate
B2G Only
Fix Type
Automatic
Why This Matters in Denmark
Denmark requires (B2G) e-invoicing using OIOUBL 2.1, Peppol BIS 3.0, OIOUBL 3.0 (under review). Invoices with this error will be rejected. They cannot be processed for Denmark compliance.
Invoice Navigator automatically fixes this error. No manual intervention needed.
How to Fix DK-R-008
Invoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (DK-R-008).
Example: Before & After
Before (invalid)
<Invoice> <!-- Issue: For Danish Suppliers PaymentID is mandatory and MUST start w --> </Invoice>
After (fixed)
<Invoice> <!-- Issue resolved per OIOUBL (Denmark) --> </Invoice>
Denmark E-Invoicing Requirements
Phase
Status
Scope
B2G
Live (2005)
All suppliers to public sector
Bookkeeping Act (certified SW)
Live (Jan 2024)
Medium/large companies using certified software
Bookkeeping Act (custom SW)
Live (Jan 2025)
Medium/large companies using custom software
Bookkeeping Act (remaining)
Jan 2026
Financial + personally-owned companies (>DKK 300K turnover)
Common Causes
- •PaymentID missing or wrong format for Giro
- •Giro account number wrong length
- •Kortartkode prefix missing or invalid
- •Non-numeric characters in Giro account
- •Payment means 50 selected without Giro details
Fix DK-R-008 automatically
Upload your invoice and let Invoice Navigator auto-remediate this error.