/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension/vrbl:KSeFAttachment/vrbl:DataBlock/vrbl:Table

KSeF Attachment Data Block Table

Poland | VRBL-Invoice-PL-B2B-3p0
Context ID INV1960
Usage O

Description

Child elements
Usage Element Description Cardinality
O vrbl:Description KSeF Attachment Data Block Table Description 0..1
O vrbl:TableHeader KSeF Attachment Data Block Table Header 0..1
O vrbl:TableRow KSeF Attachment Data Block Table Row 0..n
Details

Example: VRBL_FA3_attachment.xml

<ubl:Invoice>
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <vrbl:InvoiceExtension>
          <!-- ... omitted for readability -->
          <vrbl:KSeFAttachment>
            <!-- ... omitted for readability -->
            <vrbl:DataBlock>
              <!-- ... omitted for readability -->
              <vrbl:Table>
                <vrbl:Description>Szczegóły:</vrbl:Description>
                <vrbl:TableHeader>
                  <vrbl:ColumnHeader type="txt">
                    <vrbl:Cell>Faktury zaliczkowe</vrbl:Cell>
                  </vrbl:ColumnHeader>
                  <vrbl:ColumnHeader type="txt">
                    <vrbl:Cell>Numer KSEF</vrbl:Cell>
                  </vrbl:ColumnHeader>
                  <vrbl:ColumnHeader type="txt">
                    <vrbl:Cell>Data wystawienia</vrbl:Cell>
                  </vrbl:ColumnHeader>
                  <vrbl:ColumnHeader type="dec">
                    <vrbl:Cell>Wartość netto (PLN)</vrbl:Cell>
                  </vrbl:ColumnHeader>
                  <vrbl:ColumnHeader type="dec">
                    <vrbl:Cell>Wartość VAT (PLN)</vrbl:Cell>
                  </vrbl:ColumnHeader>
                  <vrbl:ColumnHeader type="dec">
                    <vrbl:Cell>Wartość brutto (PLN)</vrbl:Cell>
                  </vrbl:ColumnHeader>
                </vrbl:TableHeader>
                <vrbl:TableRow>
                  <vrbl:Cell>FV11111111</vrbl:Cell>
                  <vrbl:Cell/>
                  <vrbl:Cell>2025-01-21</vrbl:Cell>
                  <vrbl:Cell>23240,00</vrbl:Cell>
                  <vrbl:Cell>5340,30</vrbl:Cell>
                  <vrbl:Cell>28860,60</vrbl:Cell>
                </vrbl:TableRow>
              </vrbl:Table>
            </vrbl:DataBlock>
            <!-- ... omitted for readability -->
          </vrbl:KSeFAttachment>
          <!-- ... omitted for readability -->
        </vrbl:InvoiceExtension>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <!-- ... omitted for readability -->
</ubl:Invoice>