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Fatal

GR-R-008-3: An invoice link reference must contain the web address

In short

Fatal: fails the selected checks.

GR-R-008-3 means an additional document reference labelled ##INVOICE|URL## on your invoice or credit note from a Greek seller has no usable URI text. Put the invoice web address in that reference's cac:Attachment/cac:ExternalReference/cbc:URI, or remove the reference.

On this page

What it means

For a Greek seller, each cac:AdditionalDocumentReference whose cbc:DocumentDescription equals ##INVOICE|URL## must contain cac:Attachment/cac:ExternalReference/cbc:URI with a value that remains non-empty after XPath whitespace normalisation. Spaces, tabs or line breaks alone do not satisfy the check. It does not check the address format or whether the link works.

Why it matters

The labelled reference is intended to provide an invoice link. Without an address, it gives the recipient nothing to open. This check does not establish whether the recipient will reject the document.

How to fix it

Enter the invoice web address in cac:Attachment/cac:ExternalReference/cbc:URI inside the reference labelled ##INVOICE|URL##. If you do not provide a link, remove that whole reference rather than leaving its URI empty. Removing it may trigger the separate warning GR-S-008-1. Check the corrected file again.

Once the file is corrected, check it again for free: Validate a Peppol BIS invoice

Or fix the invoice in a form and download the corrected file, for 1 credit: Fix a rejected e-invoice

The rule as published

Read the rule on the publisher's site

Where this rule applies

Rule set Version
Peppol BIS Billing 3.0 (invoice) 2026.5
Peppol BIS Billing 3.0 (credit note) 2026.5
Rule text from phive-rules 4.6.4.

Check your file

Drop your e-invoice to see whether GR-R-008-3 still fails, and which other rules do.

Updated 6 November 2026