GR-R-005

fatalPeppol BIS Billing 3.0profileUBL

Greek Suppliers must provide the full name of the buyer

Why it fails

The buyer's full name is missing.

How to fix it

Add the buyer's registered name (BT-44).

What the validator checks

UBL — context cac:AccountingCustomerParty[$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-002
GR-R-003
GR-R-004-1
GR-R-004-2
GR-R-006
GR-R-008-2
GR-R-008-3
GR-R-009
GR-R-010

Check your own invoice against GR-R-005

…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.