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Duplicate invoice ID's #4

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PatrickVHL opened this issue Jun 14, 2021 · 1 comment
Open

Duplicate invoice ID's #4

PatrickVHL opened this issue Jun 14, 2021 · 1 comment

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@PatrickVHL
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How to deal with duplicate invoice ID's in invoice response?
Dutch endusers state that they often resend an invoice (with the same invoice ID and a correction) when the customer rejected the invoice the first time.
What is normal from an invoice processing perspective?
What does Peppol say about this?
What does the NPa need to regulate?
@PatrickVHL
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OpenPeppol's statement is clear: Invoice ID is unique.
Wrong invoices should always be credited before sending a new invoice with a new unique invoice ID.

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@PatrickVHL