Invoice Transmission UUID

A universally unique identifier referencing the transmission of the reported Invoice or Credit Note between the business partners. Allows the Tax Authorities (specifically their C5) to identify a specific transmission of the invoice in case the same invoice was exchanged multiple times, and helps identify linked network transactions for tracking of business document flows on both the C2 and C3 side.

About

Id: SB-TDT-018
Cardinality: 1..1
Element: pxs:TransmissionUUID
Namespace: urn:peppol:schema:vida-taxdata:1.0
Business Term: TDT-018 - Invoice Transmission UUID
Example value: 31a8d8b1-691e-5d85-a954-2501111cbe08

Rules

Identifier	Message
IBR-TDD-88	[ibr-tdd-88] – The Invoice Transmission UUID (TDT-018) MUST be present.
IBR-TDD-89	[ibr-tdd-89] – The Invoice Transmission UUID (TDT-018) MUST be a valid UUID (version 1 to 8).