GR-S-008-1: When Supplier is Greek, there should be one invoice url

Original rule text

When Supplier is Greek, there should be one invoice url

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

GR-S-008-1 is a warning rule in the other layer of Peppol BIS Billing 3.0.18 · UBL. An invoice that breaks it is flagged but not rejected.

Where to go next

GR-S-008-1 changed in 2 published Peppol BIS Billing UBL release comparisons:

• GR-S-008-1 in 3.0.10 → 3.0.15: Test expression rewritten
• GR-S-008-1 in 3.0.2 → 3.0.10: New rule

Validate an invoice against these rules · All release changes