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Rules / GR-R-004-2 · Markdown

Peppol BIS Billing 3.0 · rule

GR-R-004-2

Layer peppol·Checked against Peppol BIS Billing 3.0 2026.5

What does GR-R-004-2 mean? When Supplier is Greek, the MARK Number must be a positive integer

Why did my invoice fail GR-R-004-2?

When the supplier is Greek, the MARK number — the unique registration number issued by the Greek myDATA platform for the invoice, carried as an additional document reference — must be a positive integer. This Peppol BIS 3.0 Greek country rule enforces the format of the identifier so it can be matched against the myDATA registration.

Official rule text

When Supplier is Greek, the MARK Number must be a positive integer

Common causes

How do I fix it?

<cac:AdditionalDocumentReference>
  <cbc:ID>400001839283735</cbc:ID>
  <cbc:DocumentDescription>MARK</cbc:DocumentDescription>
</cac:AdditionalDocumentReference>

Related rules

GR-R-004-1

Check your invoice against this rule

Paste it into the live demo, or call POST /v1/validate. See the quickstart.