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2017
Rules
GR-R-001-1
Cius
BIS3 Greece
Validation message
When the Supplier is Greek, the Invoice Id should consist of 6 segments
UBL
Context
Copied
1
/ubl-invoice:Invoice/cbc:ID[$isGreekSender] | /ubl-creditnote:CreditNote/cbc:ID[$isGreekSender]
Rule
count($IdSegments) = 6
Used in business terms
BT-1