GR-R-008-2: When Supplier is Greek, there should be no more than one invoice url

Original rule text

When Supplier is Greek, there should be no more than one invoice url

(count(cac:AdditionalDocumentReference[cbc:DocumentDescription = '##INVOICE|URL##']) = 0 ) or (count(cac:AdditionalDocumentReference[cbc:DocumentDescription = '##INVOICE|URL##']) = 1 )

GR-R-008-2 is a fatal rule in the country layer of Peppol BIS Billing 3.0.20 · UBL. An invoice that breaks it is rejected.

Where to go next

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

• GR-R-008-2 in 3.0.10 → 3.0.15: Test expression rewritten
• GR-R-008-2 in 3.0.2 → 3.0.10: New rule

Validate an invoice against these rules · All release changes