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    What validation rules are in place?

    1191 1 Created on 2019-05-23 10:48:29; Last updated on 2022-07-01 13:01:09

    All Sellers

    Invoice Number Invoice number should not exceed 20 characters.
    Issue Date Invoice date should be no more than 60 days in the past. Future dated invoice are not accepted
    Receiver Tax number Receiver fiscal identifier is mandatory
    Sender Tax number Sender fiscal identifier is mandatory
    Customer Reference One of the following references are mandatory to be provided on header level:
    • Purchase Order Number
    • File ID
    • Transportation Reference

    Trucking Sellers

    Invoice Number Invoice number should not exceed 20 characters.
    Issue Date Invoice date should be no more than 60 days in the past. Future dated invoice are not accepted
    Receiver Tax number Receiver fiscal identifier is mandatory
    Sender Tax number Sender fiscal identifier is mandatory
    Customer Reference
    • PO number: The PO number must contain 3-4 letters and 7-8 numbers or a postfix eg.ABJ52567689-001
    • File ID: The File ID must contain 3-4 letters and 7-8 numbers or a postfix eg.ABJ52567689-001
    • Transportation Reference: The Transportation Reference field must contain 3-4 letters and 7-8 numbers or a postfix eg.ABJ52567689-001

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