BR-FR-CDV-03_MDT-4
Validation message
Explanation
Every CDV status message must contain a unique document ID (ram:ID) in the ExchangedDocument.
How to fix
Add the document ID. (Typically a software-side issue, not user input — raise this with your invoicing software vendor; if you're receiving the invoice, ask the sender to address it with theirs.)
Applies to
- Factur-X / FR (CDAR)