GR-R-009

Greek suppliers that send an invoice through the PEPPOL network must use a correct TIN number as an electronic address according to PEPPOL Electronic Address Identifier scheme (schemeID 9933).

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

cac:AccountingSupplierParty/cac:Party[$accountingSupplierCountry='GR' or $accountingSupplierCountry='EL']/cbc:EndpointID

Test

./@schemeID='9933' and u:TinVerification(.)

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

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Related rules

GR-R-006 Greek Suppliers must provide the VAT number of the buyer, if the buyer is Greek
GR-R-008-2 When Supplier is Greek, there should be no more than one invoice url
GR-R-008-3 When Supplier is Greek and the INVOICE URL Document reference exists, the External Reference URI should be pre...
GR-R-010 Greek Suppliers that send an invoice through the PEPPOL network to a greek buyer must use a correct TIN number...

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