The related invoice's SAT UUID does not match - Transitive

Code parent_uuid_conflict. The status is Failed.

CargoWise says the SAT UUID of INV-1042 is UUID-A. Transitive recorded UUID-B. Fix it in CargoWise and resend the document, or stamp it by hand.

What it means

This document must refer to the CFDI of the invoice. CargoWise gives a different SAT UUID for the invoice than the CFDI that Transitive recorded.