BR-FR-CDV-10_MDT-87
Validation message
Explanation
Every CDV status message must contain the identifier of the referenced invoice (MDT-87 / IssuerAssignedID).
How to fix
Add the referenced invoice number. (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)