Greece B2G: Invoice Series
In Greece, you must specify the Invoice Series value.
The Invoice Series value specifies the series that a Document belongs to.
This information is used to create the Invoice Series that is required by the AADE, as described in the Greece B2G: Invoice Number Patterns topic.
If no series exists, specify zero for the value.
Elements
Use the InvoiceSeries (Extn) Extension to specify this value:
Name (Path) | Description |
---|---|
Invoice Series (Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/InvoiceSeries ) | Specify a series number if one exists. If not, specify 0 . |
Example
<ubl:Invoice>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<!-- Code omitted for clarity -->
<vrbl:InvoiceSeries>AB789</vrbl:InvoiceSeries>
<!-- Code omitted for clarity -->
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 18 days ago