GR-R-001-1

When the Supplier is Greek, the Invoice Id should consist of 6 segments

error: the document is invalid Peppol documentation ↗

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

Peppol BIS Billing 3.0 rules 3.0.21

Context

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

Test

count($IdSegments) = 6

Checked with Peppol BIS Billing 3.0 Invoice, Peppol BIS Billing 3.0 Credit Note

Check your document

Choose the schema in the validator: it checks the structure first, then every business rule, and points at the line of each failure. It runs in your browser; nothing is uploaded.

Validate a document

Related rules

GR-R-001-2 When the Supplier is Greek, the Invoice Id first segment must be a valid TIN Number and match either the Suppl...
GR-R-001-3 When the Supplier is Greek, the Invoice Id second segment must be a valid Date that matches the invoice Issue...
GR-R-001-4 When Supplier is Greek, the Invoice Id third segment must be a positive integer
GR-R-001-5 When Supplier is Greek, the Invoice Id in the fourth segment must be a valid greek document type
GR-R-001-6 When Supplier is Greek, the Invoice Id fifth segment must not be empty
GR-R-001-7 When Supplier is Greek, the Invoice Id sixth segment must not be empty

All rules of this set →