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Poland (FA(2)): Place of Issue

You must specify the place where the Document was issued.

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If the place of issue of your Supplier's invoices is different to their address, you can use the PlaceOfIssue Extension to model this information.

If you do not specify a value, the service uses the Supplier's city by default. This is specified in the AccountingSupplierParty element.

Elements

You can use the PlaceOfIssue Extension to model this information:

Name (Technical Name)CardinalityDescription
Place Of Issue (Invoice/UBLExtensions/UBLExtension/ExtensionContent/ InvoiceExtension/PlaceOfIssue/CityName)0..1The place where the invoice was issued. If you do not specify a value, the service uses the Supplier's city by default. This is specified in the AccountingSupplierParty element.

Example

<ubl:Invoice>
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <!-- code omitted for clarity -->
                    <vrbl:PlaceOfIssue>
                        <cbc:CityName>Kraków</cbc:CityName>
                    </vrbl:PlaceOfIssue>
                    <!-- code omitted for clarity -->
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>    
    <!-- code omitted for clarity -->
</ubl:Invoice>

Updated 9 days ago