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

Correction Data

Context ID	INV0050
Cardinality	0..1
Usage	O

Description

A group holding information about the document level correction data.

n Polish KSeF FA(3) invoicing this Correction Data group on the document level is only used for Collective Correction Invoices. In these cases the usage of the group is mandatory.

Child elements

Cardinality	Usage	Description	Element
0..1	M	Correction Method	`vrbl:CorrectionMethod`
0..1	M	Correction Reason	`vrbl:CorrectionReason`

Details

vrbl-invoice-pl-b2b-3p0

Example:

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <ext:UBLExtensions>
        <ext:UBLExtension>
            <ext:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <vrbl:CorrectionData>
                        <vrbl:CorrectionMethod>VRBL:PL:2</vrbl:CorrectionMethod>
                        <vrbl:CorrectionReason>A discount of 50,000 due to the purchase volume.</vrbl:CorrectionReason>
                        <!-- Free-text period description -->
                        <vrbl:InvoicePeriodDescription>First half of 2026</vrbl:InvoicePeriodDescription>
                    </vrbl:CorrectionData>
                    <!-- Code omitted for clarity -->
                </vrbl:InvoiceExtension>
            </ext:ExtensionContent>
        </ext:UBLExtension>
    </ext:UBLExtensions>
</ubl:Invoice>