GR-R-002

fatalPeppol BIS Billing 3.0profileUBL

Greek Suppliers must provide their full name as they are registered in the Greek Business Registry (G.E.MH.) as a legal entity or in the Tax Registry as a natural person

Why it fails

The Greek supplier's name does not match the registered name.

How to fix it

Use the full name exactly as registered in G.E.MH. for a company, or in the tax register for a sole trader.

What the validator checks

UBL — context cac:AccountingSupplierParty[$isGreekSender]/cac:Party

string-length(./cac:PartyName/cbc:Name)>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-001-7
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-002

…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.