1. Getting Started with Invoicing via PEPPOL

   1. About the Format and the European Standard
   2. Invoice Content Requirements for PEPPOL BIS Billing v3
   3. How Do I Test Against PEPPOL BIS V3? (Validation of Your Test Invoices)
   4. Most Common Approved Unit Codes in PEPPOL BIS Billing V3
   5. Swedish Means of Payment in PEPPOL BIS 3

2. Interpreting Error Messages

   1. Common Errors That Can Occur (PEPPOL)
   2. PEPPOL Errors Requiring Corrections in the Invoice Data

3. More Information

   1. Frequently Asked Questions about PEPPOL

Bankgiro and Plusgiro are very Swedish phenomena, and therefore it is a bit special how they are noted in BIS 3 compared to how it is in svefaktura and BIS 5A 2.0.

Below is an example of how it should look for us to interpret it as Bank and Plusgiro respectively.

<cac:PaymentMeans>
 <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
 <cbc:PaymentID>1071000368667269</cbc:PaymentID>
 <cac:PayeeFinancialAccount>
 <cbc:ID>12345678</cbc:ID>
 <cac:FinancialInstitutionBranch>
 <cbc:ID>SE:BANKGIRO</cbc:ID>
 </cac:FinancialInstitutionBranch>
 </cac:PayeeFinancialAccount>
 </cac:PaymentMeans>

<cac:PaymentMeans>
 <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
 <cbc:PaymentID>1071000368667269</cbc:PaymentID>
 <cac:PayeeFinancialAccount>
 <cbc:ID>87654321</cbc:ID>
 <cac:FinancialInstitutionBranch>
 <cbc:ID>SE:PLUSGIRO</cbc:ID>
 </cac:FinancialInstitutionBranch>
 </cac:PayeeFinancialAccount>
 </cac:PaymentMeans>
 <cac:PaymentTerms>
 <cbc:Note>30 days net</cbc:Note>
 </cac:PaymentTerms>