Rules / GR-R-010 · Markdown

Peppol BIS Billing 3.0 · rule

GR-R-010

Layer peppol·Checked against Peppol BIS Billing 3.0 2026.5

What does GR-R-010 mean? Greek Suppliers that send an invoice through the PEPPOL network to a greek buyer must use a correct TIN number as an electronic address according to PEPPOL Electronic Address Identifier scheme (SchemeID 9933)

Why did my invoice fail GR-R-010?

When a Greek supplier sends an invoice through the Peppol network to a Greek buyer, the buyer's electronic address must also be a correct TIN number under the Peppol Electronic Address Identifier scheme with schemeID 9933. This mirrors GR-R-009 on the customer side, ensuring Greek recipients are addressed by their tax identification number; in UBL it is the cbc:EndpointID on the customer party.

Official rule text

Greek Suppliers that send an invoice through the PEPPOL network to a greek buyer must use a correct TIN number as an electronic address according to PEPPOL Electronic Address Identifier scheme (SchemeID 9933)

Common causes

• Customer EndpointID uses a non-9933 scheme for a Greek buyer
• Buyer TIN in the endpoint is malformed or does not validate
• Missing schemeID attribute on the customer EndpointID

How do I fix it?

<cac:AccountingCustomerParty>
  <cac:Party>
    <cbc:EndpointID schemeID="9933">998877665</cbc:EndpointID>
  </cac:Party>
</cac:AccountingCustomerParty>

Related rules

GR-R-001-1 · GR-R-001-2 · GR-R-001-3 · GR-R-001-4 · GR-R-001-5 · GR-R-001-6 · GR-R-001-7 · GR-R-002