GR-S-008-1

When Supplier is Greek, there should be one invoice url

warning: reported, still valid Peppol documentation ↗

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

Peppol BIS Billing 3.0 rules 3.0.21

Context

/ubl-invoice:Invoice[$isGreekSender and ( /*/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'GR')] | /ubl-creditnote:CreditNote[$isGreekSender and ( /*/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'GR')]

Test

count(cac:AdditionalDocumentReference[cbc:DocumentDescription = '##INVOICE|URL##'])=1

Checked with Peppol BIS Billing 3.0 Invoice, Peppol BIS Billing 3.0 Credit Note