Document Identifiers and Signatures (tcgen1500m000)

Field Information

Document Company

The code of the company in which the document is created.

Document Type

The document type to which the External UUID, Internal UUID or Signature is assigned.

Allowed values

Sales Invoice

Receipt (AR)

Receipt Acknowledgement

Received Purchase Invoice

Purchase Invoice

Payment (AP)

Not Applicable

Document ID

The unique identification number of the document.

Document Line Reference

The number used together with the Document ID that refers to the document line of the original financial document.

External UUID

The unique ID assigned to the LN document by an external source, such as Tax Authority.

Note: For Israel localization, you can specify this value only if the Manually Entered External UUID check box is selected and the Document Type field is set to Purchase Invoice or Received Purchase Invoice.

Manually Entered External UUID

Indicates that the External UUID is assigned to the LN document manually.

Note: This field is displayed only if the Israel check box is selected in the Implemented Software Components (tccom0100s000) session.

External Signature

The signature that is assigned to the LN document by an external source, such as Tax Authority.

External Signature Date

The date and time on which the external signature is assigned to the LN document.

Internal UUID

The internal unique ID assigned to the LN document.

Internal Signature

The internal digital signature assigned to the LN document.

Internal Signature Date

The date and time on which the internal signature is assigned to the LN document.

Status Approval

Indicates whether the unique ID and signature assigned to the LN document is approved.

Allowed values

Rejected

Approved

Message

Displays the information related to the assignment of internal or external IDs and signature to the LN document.