How do I fix DK-R-010?

Invoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (DK-R-010). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is DK-R-010 a critical error?

Yes, DK-R-010 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can DK-R-010 be automatically fixed?

Yes, DK-R-010 can be automatically corrected. The fix is applied without modifying financial fields.

Error codes · OIOUBL · DNK

DK-R-010Fixable here

Danish suppliers using FIK payment (code 93) must provide PaymentID starting...

This is the rejection, word for word: „[DK-R-010] Danish suppliers using FIK payment (code 93) must provide PaymentID starting with 71#, 73#, or 75# and an exactly 8-character creditor 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-010).

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 PaymentID is mandatory and MUST sta -->
</Invoice>

After

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

What the finding looks likeExample

FindingValue missing · DK-R-010

Location//cac:AccountingCustomerParty/cac:Party/cbc:EndpointID[@schemeID='0088']

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