Poland B2B: Supplier's Liquidation Status Code

You can specify the status of a liquidated supplier for Polish Documents.

Elements

Use the CompanyLiquidationStatusCode sub-element of the AccountingSupplierParty element to model this information.

Name (Path)	Cardinality	Description
Company Liquidation Status Code (`Invoice/AccountingSupplierParty/Party/PartyLegalEntity/CompanyLiquidationStatusCode`)	0..1	A code to provide the party's liquidation status.

Restrictions

You must use one of the following values:

Value	Description
`VRBL:PL:1`	In liquidation
`VRBL:PL:2`	Undergoing restructuring
`VRBL:PL:3`	In bankruptcy
`VRBL:PL:4`	Inherited enterprise

Example

<ubl:Invoice>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <!-- Code omitted for clarity -->
            <cac:PartyLegalEntity>
                <!-- Code omitted for clarity -->
                <cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
            </cac:PartyLegalEntity>
            <!-- Code omitted for clarity -->
        </cac:Party>
    </cac:AccountingSupplierParty>
</ubl:Invoice>

Updated 22 days ago