GR-R-001-3

When the Supplier is Greek, the Invoice Id second segment must be a valid Date that matches the invoice Issue Date

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

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])

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

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Related rules

GR-R-001-1 When the Supplier is Greek, the Invoice Id should consist of 6 segments
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-001-4 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 →