GR-R-001-1

fatalPeppol BIS Billing 3.0profileUBL

When the Supplier is Greek, the Invoice Id should consist of 6 segments

Why it fails

A Greek supplier's invoice number is not in the six-segment form Greece requires.

How to fix it

The invoice id must be built from six segments in the order the Greek profile defines: the supplier's TIN, the issue date, a positive integer, the Greek document type, the series and the serial number. Each segment is checked separately by GR-R-001-2 through GR-R-001-7, so validate once and the messages will tell you which segment is wrong. Take the exact separator and formatting from the current Greek Peppol CIUS - do not guess it.

What the validator checks

UBL — context /ubl-invoice:Invoice/cbc:ID[$isGreekSender] | /ubl-creditnote:CreditNote/cbc:ID[$isGreekSender]

count($IdSegments) = 6

Related rules

Part of GR-R — Greece.

• GR-R-001-2
• GR-R-001-3
• GR-R-001-4
• GR-R-001-5
• GR-R-001-6
• GR-R-001-7
• GR-R-002
• GR-R-003
• GR-R-004-1
• GR-R-004-2
• GR-R-005
• GR-R-006
• GR-R-008-2
• GR-R-008-3
• GR-R-009
• GR-R-010

Validate an invoice against this rule →

This is a Peppol BIS Billing 3.0 rule: an invoice can be perfectly valid EN 16931 and still be rejected by it.