GR-R-008-3

fatalPeppol BIS Billing 3.0profileUBL

When Supplier is Greek and the INVOICE URL Document reference exists, the External Reference URI should be present

Why it fails

An invoice URL document reference exists but carries no URI.

How to fix it

Add the external reference URI (BT-124) to that document reference, or remove the reference.

What the validator checks

UBL — context cac:AdditionalDocumentReference[$isGreekSender and cbc:DocumentDescription = '##INVOICE|URL##']

string-length(normalize-space(cac:Attachment/cac:ExternalReference/cbc:URI))>0

Related rules

Part of GR-R — Greece.

• GR-R-001-1
• GR-R-001-2
• GR-R-001-3
• GR-R-001-4
• GR-R-001-5
• GR-R-001-6
• GR-R-001-7
• GR-R-002
• GR-R-003
• GR-R-004-1
• GR-R-004-2
• GR-R-005
• GR-R-006
• GR-R-008-2
• GR-R-009
• GR-R-010

Validate an invoice against this rule →

This is a Peppol BIS Billing 3.0 rule: an invoice can be perfectly valid EN 16931 and still be rejected by it.