GR-R-001-5: When Supplier is Greek, the Invoice Id in the fourth segment must be a valid greek…

Original rule text

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

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

GR-R-001-5 is a fatal rule in the country layer of Peppol BIS Billing 3.0.18 · UBL. An invoice that breaks it is rejected.

Where to go next

GR-R-001-5 changed in 2 published Peppol BIS Billing UBL release comparisons:

• GR-R-001-5 in 3.0.10 → 3.0.15: Behaviour changed without the rule changing
• GR-R-001-5 in 3.0.2 → 3.0.10: New rule

Validate an invoice against these rules · All release changes