GR-S-008-1
When Supplier is Greek, there should be one invoice url
What does this rule mean?
A Greek seller is missing the invoice URL.
Greece expects a link to the retrievable invoice. This is a recommendation, not a hard rejection.
Official rule message (standard)
When Supplier is Greek, there should be one invoice url
Where the rule applies
Syntax: UBL
Affected element (XPath):
/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')]
Technical test
The rule passes when this Schematron expression holds true:
count(cac:AdditionalDocumentReference[cbc:DocumentDescription = '##INVOICE|URL##'])=1How to fix it
A missing or incorrect business entry only you can supply. Add or correct it, then re-check.
Add an invoice URL as a document reference.
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.