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

Fully Paid Indicator

Context ID	INV0062
Cardinality	0..1
Usage	O

Description

An element to indicate the payment status of the invoice. Indicate true when fully paid. Defaults to false

In Polish KSeF FA(3) invoicing this optional indicator extension is used to state that the invoice amount has been paid. If omitted the value is false. It is regularily used in combination with the Prepaid Payment which indicates the paid date or when partial payments are indicated. In these cases, it is mandatory to indicate the correct payment status.

Details

vrbl-invoice-pl-b2b-3p0

Example indicating that the invoice was fully paid on 2025-02-15. In this case the usage of the indicator is mandatory.

<ubl:Invoice>
    <ext:UBLExtensions>
        <ext:UBLExtension>
            <ext:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <!-- code omitted for clarity -->
                    <vrbl:FullyPaidIndicator>true</vrbl:FullyPaidIndicator>
                    <!-- code omitted for clarity -->
                </vrbl:InvoiceExtension>
            </ext:ExtensionContent>
        </ext:UBLExtension>
    </ext:UBLExtensions>
    <!-- code omitted for clarity -->
    <cac:PrepaidPayment>
        <cbc:PaidDate>2025-02-15</cbc:PaidDate>
    </cac:PrepaidPayment>
    <!-- code omitted for clarity -->
</ubl:Invoice>

Example indicating that there where two pre-payments but the invoice is not fully paid yet.

<ubl:Invoice>
    <ext:UBLExtensions>
        <ext:UBLExtension>
            <ext:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <!-- code omitted for clarity -->
                    <vrbl:FullyPaidIndicator>false</vrbl:FullyPaidIndicator>
                    <!-- code omitted for clarity -->
                </vrbl:InvoiceExtension>
            </ext:ExtensionContent>
        </ext:UBLExtension>
    </ext:UBLExtensions>
    <!-- code omitted for clarity -->
    <cac:PrepaidPayment>
        <!-- code omitted for clarity -->
        <cbc:PaidAmount currencyID="PLN">10000</cbc:PaidAmount>
        <cbc:PaidDate>2026-01-27</cbc:PaidDate>
    </cac:PrepaidPayment>
    <cac:PrepaidPayment>
        <!-- code omitted for clarity -->
        <cbc:PaidAmount currencyID="PLN">30000</cbc:PaidAmount>
        <cbc:PaidDate>2026-01-27</cbc:PaidDate>
    </cac:PrepaidPayment>
    <!-- code omitted for clarity -->
</ubl:Invoice>