SE-R-012
For domestic transactions between Swedish trading partners, credit transfer should be indicated by PaymentMeansCode=”30”
What does this rule mean?
For a Swedish domestic credit transfer the payment means code is not 30.
For transfers between Swedish trading partners, 30 is the intended code.
Official rule message (standard)
For domestic transactions between Swedish trading partners, credit transfer should be indicated by PaymentMeansCode=”30”
Where the rule applies
Syntax: CII · UBL
The same rule, expressed twice: UBL and CII name the same fields with different paths. Running a CII file against the UBL rules is why you get errors that mean nothing.
UBL
//cac:PaymentMeans[//cac:AccountingSupplierParty/cac:Party[cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'SE'] and //cac:AccountingCustomerParty/cac:Party[cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'SE'] and (cbc:PaymentMeansCode = normalize-space('31'))]
CII
/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction[ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty[ram:PostalTradeAddress/ram:CountryID = 'SE'] and ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty[ram:PostalTradeAddress/ram:CountryID = 'SE']]/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementPaymentMeans[normalize-space(ram:TypeCode) = '31']
Technical test
The rule passes when this Schematron expression holds true:
false()How to fix it
A missing or incorrect business entry only you can supply. Add or correct it, then re-check.
Set the payment means code to 30.
Correct the affected entry in your XML, then re-check the invoice. Validation runs locally in your browser — your file never leaves your machine.
Check an e-invoice here
Drop an XML or ZUGFeRD PDF file here. Validation runs locally in your browser against EN 16931 — your file never leaves your machine.