VRBL-INV-GR-1p0-15
Basic Info
| Rule | When the Seller Group is Greek, then the Additional Document Reference Group used as MARK Number must be provided once. |
| Context |
/ubl:Invoice
|
| Pattern | vrbl-invoice-gr-1p0 |
| Severity | fatal |
Implementation
not($GRSupplierCountry= 'GR')
or
count(cac:AdditionalDocumentReference[cbc:DocumentDescription = concat($VRBL-GR-Prefix, 'MARK')]) = 1