Peppol BIS Billing 3.0 · rule
GR-R-001-5
What does GR-R-001-5 mean? When Supplier is Greek, the Invoice Id in the fourth segment must be a valid greek document type
Why did my invoice fail GR-R-001-5?
For Greek suppliers, the fourth segment of the Invoice number must be a valid Greek document type code. Greece classifies invoices by its national document-type list (as used in myDATA), and this segment encodes which type the invoice is, so it must come from that list.
Official rule text
When Supplier is Greek, the Invoice Id in the fourth segment must be a valid greek document type
Common causes
- A UNTDID 1001 code (e.g. 380) used instead of the Greek document type code
- A document type value not present in the Greek list
- Segment order mixed up so another segment's value lands in position four
Related rules
GR-R-001-1 · GR-R-001-2 · GR-R-001-3 · GR-R-001-4 · GR-R-001-6 · GR-R-001-7
Check your invoice against this rule
Paste it into the live demo, or call POST /v1/validate. See the quickstart.