Invoice Document Reference UUID
A unique identifier for the preceding invoice issued by a tax authority or an e-invoice portal during the clearance/reporting of the related original invoice. For Philippines e-invoicing, it is mandatory to report the e-invoice unique ID of the previously transmitted invoice to EIS to be modified/corrected/adjusted.
| Term | Value |
|---|---|
| XPath | /ubl:Invoice/cac:BillingReference/cac:InvoiceDocumentReference/cbc:UUID |
| Cardinality | 0..1 |
| Usage | C |
| Usage Description | Required when referring to previously reported invoices. If the original document to be modified/corrected/adjusted is not managed in CAS, enter 000000000000000000000000 (24 digits) in this field. There is only one exception: if the original document to be modified/corrected/adjusted is managed in CAS but the transaction date is prior to the approval date of the Permit To Transmit (PTT), the correction document shall not be transmitted to EIS. |
| Format | Document Reference |
| Final Format Path | $.PrevUniqueId, $.CorrYN |
Mapping Logic
If some value is received, set $.CorrYN="Y", Otherwise, "N". If multiple UUID are received in different instances of BillingReference, the first one should be mapped in $.PrevUniqueId, and the rest should be concatenated in $.Rmk1 concatenated with commas (up to 500 characters).
Updated 2 days ago
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