All error codes › GR-R-010

GR-R-010 – Greek Suppliers that send an invoice through the PEPPOL network to a greek buyer must…

What the rule says

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)

How to fix it

Fill in or correct the fields named in the rule (the BT/BG codes tell you which). The test below shows exactly what is checked in the XML. Quickest: validate the invoice to get the exact location and, for amounts, the correct value.

Check your invoice for free

Paste the XML and see every error with the exact fix and the correct amounts.

Where it is checked in the XML

Context: cac:AccountingCustomerParty[$isGreekSenderandReceiver]/cac:Party/cbc:EndpointID

Test (XPath):

./@schemeID='9933' and u:TinVerification(.)

Related rules

• GR-R-002 Greek Suppliers must provide their full name as they are registered in the Greek…
• GR-R-003 For the Greek Suppliers, the VAT must start with 'EL' and must be a valid TIN number
• GR-R-005 Greek Suppliers must provide the full name of the buyer
• GR-R-006 Greek Suppliers must provide the VAT number of the buyer, if the buyer is Greek
• GR-R-009 Greek suppliers that send an invoice through the PEPPOL network must use a correct TIN…