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  4. GR-S-008-1

GR-S-008-1

Message

When Supplier is Greek, there should be one invoice url

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
count(cac:AdditionalDocumentReference[cbc:DocumentDescription = '##INVOICE|URL##'])=1