GR-R-001-6

fatalPeppol BIS Billing 3.0profileUBL

When Supplier is Greek, the Invoice Id fifth segment must not be empty

Why it fails

The fifth segment of the invoice id - the series - is empty.

How to fix it

Fill the series. Use a placeholder such as 0 only if your series is genuinely unnamed.

What the validator checks

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

string-length($IdSegments[5]) > 0

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-001-5
• 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.