GR-R-001-3: When the Supplier is Greek, the Invoice Id second segment must be a valid Date that…
Peppol BIS Billing 3.0.19 · UBL
fatalcountry
Original rule text
When the Supplier is Greek, the Invoice Id second segment must be a valid Date that matches the invoice Issue Date
Stored validation assertion
string-length(normalize-space($IdSegments[2]))>0 and matches($IdSegments[2],$dateRegExp) and ($tokenizedIdDate[1] = $tokenizedUblIssueDate[3] and $tokenizedIdDate[2] = $tokenizedUblIssueDate[2] and $tokenizedIdDate[3] = $tokenizedUblIssueDate[1])
GR-R-001-3 is a fatal rule in the country layer of Peppol BIS Billing 3.0.19 · UBL. An invoice that breaks it is rejected.
Where to go next
GR-R-001-3 changed in 1 published Peppol BIS Billing UBL release comparison: