/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension

Invoice Extension

Poland | VRBL-Invoice-PL-B2B-3p0
Context ID INV0005
Usage M

Description

A group containing VRBL extensions on the document level.

Child elements
Usage Element Description Cardinality
O* vrbl:AdditionalParty Additional Party 0..n
O* vrbl:AdditionalProperty Additional Property 0..n
O vrbl:BatchNumbers Batch Numbers 0..1
O vrbl:CorrectionData Correction Data 0..1
O vrbl:FullyPaidIndicator Fully Paid Indicator 0..1
O vrbl:InvoiceSubtypeCode Invoice Subtype Code 0..1
O vrbl:KSeFAttachment KSeF Attachment 0..n
O vrbl:PlaceOfIssue Place of Issue 0..1
O vrbl:ReverseChargeIndicator Reverse Charge Indicator 0..1
M vrbl:RoutingDetails Routing Details 1..1
Details

Example: VRBL_FA3_AP-invoice-KSeF-number.xml

<ubl:Invoice>
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:RoutingDetails>
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-PL-B2B-3-82 When the Invoice Type Code is '384', the Invoice Subtype Code must exist within the Invoice Extension.