E-Invoice Explorer Icon
HomeAbout

Cius

Peppol-Icon

BIS3 Greece

Validation message

When the Supplier is Greek, the Invoice Id second segment must be a valid Date that matches the invoice Issue Date

UBL

Context

1

/ubl-invoice:Invoice/cbc:ID[$isGreekSender] | /ubl-creditnote:CreditNote/cbc:ID[$isGreekSender]

Rule

1

string-length(normalize-space($IdSegments[2]))>0 and matches($IdSegments[2],$dateRegExp) and ($tokenizedIdDate[1] = $tokenizedUblIssueDate[3] and $tokenizedIdDate[2] = $tokenizedUblIssueDate[2] and $tokenizedIdDate[3] = $tokenizedUblIssueDate[1])

UBL CREDIT NOTE

Context

1

/ubl-invoice:Invoice/cbc:ID[$isGreekSender] | /ubl-creditnote:CreditNote/cbc:ID[$isGreekSender]

Rule

1

string-length(normalize-space($IdSegments[2]))>0 and matches($IdSegments[2],$dateRegExp) and ($tokenizedIdDate[1] = $tokenizedUblIssueDate[3] and $tokenizedIdDate[2] = $tokenizedUblIssueDate[2] and $tokenizedIdDate[3] = $tokenizedUblIssueDate[1])

Used in business terms

BT-1