How it worksPricingAPI Docs
Sign In Start free
EN DE

GR-R-001-5

Validation message

When Supplier is Greek, the Invoice Id in the fourth segment must be a valid greek document type

Explanation

For a Greek seller, the fourth part of the invoice number must be one of the myDATA document types allowed here: 1.1, 1.6, 2.1, 2.4, 5.1 or 5.2 (for example 1.1 for a sale of goods, 2.1 for services, 5.1 and 5.2 for credit notes). Other myDATA document types are not accepted.

How to fix

Ask the seller for a corrected invoice with one of these document types in the fourth part of the invoice number.

Applies to

  • PEPPOL BIS (UBL)