All error codes › GR-R-004-1

GR-R-004-1 – When Supplier is Greek, there must be one MARK Number

What the rule says

When Supplier is Greek, there must be one MARK Number

How to fix it

Fill in or correct the fields named in the rule (the BT/BG codes tell you which). The test below shows exactly what is checked in the XML. Quickest: validate the invoice to get the exact location and, for amounts, the correct value.

Check your invoice for free

Paste the XML and see every error with the exact fix and the correct amounts.

Where it is checked in the XML

Context: /ubl-invoice:Invoice[$isGreekSender and ( /*/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'GR')] | /ubl-creditnote:CreditNote[$isGreekSender and ( /*/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'GR')]

Test (XPath):

count(cac:AdditionalDocumentReference[cbc:DocumentDescription = '##M.AR.K##'])=1

Related rules

• GR-R-004-2 When Supplier is Greek, the MARK Number must be a positive integer