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GR-R-004-2

When Supplier is Greek, the MARK Number must be a positive integer

What does this rule mean?

The MARK number is not a positive integer.

myDATA issues the MARK as a running positive integer.

Official rule message (standard)

When Supplier is Greek, the MARK Number must be a positive integer

Where the rule applies

Syntax: UBL

Affected element (XPath):

  • cac:AdditionalDocumentReference[$isGreekSender and ( /*/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'GR') and cbc:DocumentDescription = '##M.AR.K##']/cbc:ID

Technical test

The rule passes when this Schematron expression holds true:

matches(.,'^[1-9]([0-9]*)')

How to fix it

A missing or incorrect business entry only you can supply. Add or correct it, then re-check.

Correct the MARK number.

Correct the affected entry in your XML, then re-check the invoice. Validation runs locally in your browser — your file never leaves your machine.

Check an e-invoice here

Drop an XML or ZUGFeRD PDF file here. Validation runs locally in your browser against EN 16931 — your file never leaves your machine.

100% local — no upload, no account.

Related rules

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