Rules
VRBL-INV-GR-1p0-16
Basic Info
| Rule | When the Seller is Greek, and the Additional Document Reference Group is used as MARK Number then the Additional Document Reference ID must be a positive integer. |
| Context |
/ubl:Invoice/cac:AdditionalDocumentReference
|
| Pattern | vrbl-invoice-gr-1p0 |
| Severity | fatal |
Implementation
not(
$GRSupplierCountry= 'GR'
and
cbc:DocumentDescription = concat($VRBL-GR-Prefix, 'MARK')
)
or
(
string(number(normalize-space(cbc:ID))) != 'NaN'
and
string-length(translate(cbc:ID, '0123456789', '')) = 0
)