Invoice UUID

A universally unique identifier for an instance of an Invoice or a Credit Note. The identifier MUST be a UUID version 5, calculated over the fixed namespace e0bc4ac8-b025-46e5-a76d-0c893fc3027e and a name formed from the Seller VAT identifier (BT-31), the invoice type code (BT-03), the invoice number (BT-01) and the invoice issue date (BT-02), each trimmed of leading and trailing whitespace and joined with a single space character. See the Invoice UUID calculation section of the technical documentation.

About

ID
TDT-017
Cardinality
1..1
Semantic datatype
Identifier
Name
Invoice UUID
Syntax binding
pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / cbc:UUID
Rules
  • IBR-TDD-86: [ibr-tdd-86] – The UUID (TDT-017) MUST be present.
  • IBR-TDD-87: [ibr-tdd-87] – The Invoice UUID (TDT-017) MUST be a valid UUID version 5.