Peppol BIS Billing 3.0 · rule
GR-R-004-2
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
- MARK value contains letters, spaces, or punctuation instead of digits only
- MARK value is zero, negative, or empty
- A placeholder or test value was left in the MARK document reference
How do I fix it?
<cac:AdditionalDocumentReference> <cbc:ID>400001839283735</cbc:ID> <cbc:DocumentDescription>MARK</cbc:DocumentDescription> </cac:AdditionalDocumentReference>
Related rules
Check your invoice against this rule
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