GR-R-001-4

When Supplier is Greek, the Invoice Id third segment must be a positive integer

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($IdSegments[3]))>0 and string(number($IdSegments[3])) != 'NaN' and xs:integer($IdSegments[3]) >= 0

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-001-3 When the Supplier is Greek, the Invoice Id second segment must be a valid Date that matches the invoice Issue...
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 →