GR-R-001-5

fatalPeppol BIS Billing 3.0profileUBL

When Supplier is Greek, the Invoice Id in the fourth segment must be a valid greek document type

Why it fails

The fourth segment of the invoice id is not a recognised Greek document type.

How to fix it

Use a myDATA invoice type code, e.g. 1.1 for a domestic sales invoice, 2.1 for a service invoice, 5.1 for a credit note.

What the validator checks

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

string-length(normalize-space($IdSegments[4]))>0 and (some $c in $greekDocumentType satisfies $IdSegments[4] = $c)

Related rules

Part of GR-R — Greece.

• GR-R-001-1
• GR-R-001-2
• GR-R-001-3
• GR-R-001-4
• 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.