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GR-S-008-1

Validation message

When Supplier is Greek, there should be one invoice url

Explanation

For a seller based in Greece, PEPPOL expects exactly one document reference described as ##INVOICE|URL##, stating the web address where the invoice can be retrieved.

How to fix

Ask the seller for a corrected invoice with a reference to the invoice's web address.

Applies to

  • PEPPOL BIS (UBL)