GR-R-001-7

fatalPeppol BIS Billing 3.0profileUBL

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

Why it fails

The sixth segment of the invoice id - the serial number - is empty.

How to fix it

Fill the sequential number of the invoice within its series.

What the validator checks

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

string-length($IdSegments[6]) > 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-001-6
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

Check your own invoice against GR-R-001-7

…or paste the XML instead

Nothing is stored, and the whole invoice is checked, not just this rule. A PDF only works if it is Factur-X / ZUGFeRD — a PDF with the invoice XML inside it.

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