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