/ubl:Invoice/cac:InvoiceLine/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceLineExtension

VRBL-Invoice-PL-B2B-3p0 - Invoice Line Extension Group

Poland | VRBL-Invoice-PL-B2B-3p0

Context ID	INV1154
Usage	O

Description

A indicator to specifiy the original line in a Correction Invoice.

In Polish KSeF FA(3) when correcting an invoice, you can use this indicator to present the original wrong line (e.g., one with an incorrect price) and immediately follow it with the corrected line. This element is not used in Correction Invoices that only show the delta (the difference or change) between the original and corrected amounts.

Child elements

Usage	Element	Description	Cardinality
O	`vrbl:OriginalLineIndicator`	Invoice Line Original Line Indicator	0..1

Details

vrbl-invoice-pl-b2b-3p0

<ubl:Invoice>
    <!-- code omitted for clarity -->
    <cac:InvoiceLine>
        <cec:UBLExtensions>
            <cec:UBLExtension>
                <cec:ExtensionContent>
                    <vrbl:InvoiceLineExtension>
                        <vrbl:OriginalLineIndicator>true</vrbl:OriginalLineIndicator>
                    </vrbl:InvoiceLineExtension>
                </cec:ExtensionContent>
            </cec:UBLExtension>
        </cec:UBLExtensions>
        <!-- content of the original invoice line  -->
        <!-- code omitted for clarity -->
    </cac:InvoiceLine>
</ubl:Invoice>

Example: VRBL_FA3_correction-invoice-original-line-multiple-positions.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <ext:UBLExtensions>
      <ext:UBLExtension>
        <ext:ExtensionContent>
          <vrbl:InvoiceLineExtension>
            <vrbl:OriginalLineIndicator>true</vrbl:OriginalLineIndicator>
          </vrbl:InvoiceLineExtension>
        </ext:ExtensionContent>
      </ext:UBLExtension>
    </ext:UBLExtensions>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>