GR-R-001-1
Validation message
When the Supplier is Greek, the Invoice Id should consist of 6 segments
Explanation
When the seller is Greek, PEPPOL requires the invoice number to follow the structure of the Greek reporting system myDATA: exactly six parts separated by a vertical bar (|). The parts are the seller's Greek tax number, the invoice date, the branch number, the document type, the series and the sequence number. The seller counts as Greek when its VAT ID starts with EL or GR; if it has none, its tax representative's VAT ID decides, and if that is missing too, an address in Greece.
How to fix
Ask the seller for a corrected invoice whose number has the structure tax number|date|branch|document type|series|number.
Applies to
- PEPPOL BIS (UBL)