Poland (FA(3)): Messages
View the messages for Poland FA(3).
More information about this country and format is provided in the Poland (FA(3)): Overview section.
| Description | Topic |
|---|---|
| [VRBL-PL-B2B-3-1]-The Supplier Identifier or the Supplier Tax Identifier must exist. | Poland (FA(3)): Supplier ID |
| [VRBL-PL-B2B-3-3]-The allowed maximum number of characters for the Supplier Party Legal Entity Registration Name is 512. | Poland (FA(3)): Supplier ID |
| [VRBL-PL-B2B-3-5]-The allowed maximum number of characters for the Supplier Street Name is 512. | Poland (FA(3)): Supplier's Address |
| [VRBL-PL-B2B-3-6]-The allowed maximum number of characters for the Supplier Postal Zone is 512. | Poland (FA(3)): Supplier's Address |
| [VRBL-PL-B2B-3-7]-The allowed maximum number of characters for the Supplier City Name is 512. | Poland (FA(3)): Supplier's Address |
| [VRBL-PL-B2B-3-8]-The allowed maximum number of characters for the Supplier Identifier is 13. | Poland (FA(3)): Supplier ID |
| [VRBL-PL-B2B-3-9]-The allowed maximum number of characters for the Supplier Contact Telephone is 16. | Poland (FA(3)): Supplier ID |
| [VRBL-PL-B2B-3-10]-The required minimum number of characters for the Supplier Contact Electronic Mail is 3. | Poland (FA(3)): Supplier ID |
| [VRBL-PL-B2B-3-11]-The allowed maximum number of characters for the Supplier Contact Electronic Mail is 255. | Poland (FA(3)): Supplier ID |
| [VRBL-PL-B2B-3-12]-The Supplier Contact Electronic Mail must contain @. | Poland (FA(3)): Supplier ID |
| [VRBL-PL-B2B-3-13]-The Supplier Party Legal Entity Company Liquidation Status Code must exist within Supplier Party Legal Entity. | Poland (FA(3)): Supplier's Liquidation Status Code |
| [VRBL-PL-B2B-3-15]-The allowed maximum number of characters for the Customer Party Legal Entity Registration Name is 512. | Poland (FA(3)): Buyer's ID |
| [VRBL-PL-B2B-3-17]-The allowed maximum number of characters for the Customer Party Identification ID is 13. | Poland (FA(3)): Buyer's ID |
| [VRBL-PL-B2B-3-18]-The allowed maximum number of characters for the Customer Contact Telephone is 16. | Poland (FA(3)): Buyer's ID |
| [VRBL-PL-B2B-3-19]-The required minimum number of characters for the Customer Contact Electronic Mail is 3. | Poland (FA(3)): Buyer's ID |
| [VRBL-PL-B2B-3-20]-The allowed maximum number of characters for the Customer Contact Electronic Mail is 255. | Poland (FA(3)): Buyer's ID |
| [VRBL-PL-B2B-3-21]-The Customer Contact Electronic Mail must contain @. | Poland (FA(3)): Buyer's ID |
| [VRBL-PL-B2B-3-22]-The allowed maximum number of characters for the Buyer Supplier Assigned Account ID is 256. | |
| [VRBL-PL-B2B-3-24]-The Issue Date must follow the format YYYY-MM-DD. | VRBL: Issue Date |
| [VRBL-PL-B2B-3-25]-The allowed maximum number of characters for the Document Number is 256. | VRBL: Invoice Numbers |
| [VRBL-PL-B2B-3-26]-The allowed maximum number of characters for the Document Note is 3500. | VRBL: Invoice Notes |
| [VRBL-PL-B2B-3-27]-The allowed maximum number of characters for the Despatch Document Reference ID is 256. | Poland (FA(3)): Dispatch Party |
| [VRBL-PL-B2B-3-28]-The Actual Delivery Date must follow the format YYYY-MM-DD. | Poland (FA(3)): Actual Delivery Date |
| [VRBL-PL-B2B-3-29]-The Invoice Start Date must follow the format YYYY-MM-DD. | VRBL: Invoicing Period |
| [VRBL-PL-B2B-3-30]-The Invoice End Date must follow the format YYYY-MM-DD. | VRBL: Invoicing Period |
| [VRBL-PL-B2B-3-31]-The Tax Subtotal Taxable Amount must have a maximum of 16 digits before the comma, and a maximum of 2 after the comma. | Poland (FA(3)): Tax Category |
| [VRBL-PL-B2B-3-32]-The Tax Subtotal Tax Amount must have a maximum of 16 digits before the comma, and a maximum of 2 after the comma. | Poland (FA(3)): Tax Category |
| [VRBL-PL-B2B-3-33]-The Legal Monetary Total Tax Inclusive Amount must have a maximum of 16 digits before the comma, and a maximum of 2 after the comma. | Poland (FA(3)): Document-Level Totals |
| [VRBL-PL-B2B-3-34]-The Tax Exchange Rate Calculation Rate must have a maximum of 16 digits before the comma, and a maximum of 6 after the comma. | Poland (FA(3)): Tax Exchange Rate |
| [VRBL-PL-B2B-3-35]-The Tax Sub Total Vat Mechanism must be "VRBL:PL:S", if provided. | Poland (FA(3)): VAT Mechanism |
| [VRBL-PL-B2B-3-36]-The Invoice Type Code must be using one of the following codes: 380, 751, 389, 384. | Poland (FA(3)): Invoice Type Code |
| [VRBL-PL-B2B-3-38]-The allowed maximum number of characters for the Invoice Line UUID is 50. | Poland (FA(3)): Invoice Line UUID |
| [VRBL-PL-B2B-3-39]-The allowed maximum number of characters for the Line Item Name is 256. | VRBL: Items |
| [VRBL-PL-B2B-3-40]-The allowed maximum number of characters for the Line Item Description is 50. | VRBL: Items |
| [VRBL-PL-B2B-3-41]-The allowed maximum number of characters for the Line Item Sellers Item Identification ID is 50. | VRBL: Supplier's Item ID |
| [VRBL-PL-B2B-3-42]-The allowed maximum number of characters for the Billing Reference Invoice Document Reference Invoice Document Reference Extension Correction Data Correction Reason is 256. | Poland (FA(3)): Before Correction Extension |
| [VRBL-PL-B2B-3-43]-The allowed maximum number of characters for the Line Item Standard Item Identification ID is 13. | VRBL: Standard Item IDs |
| [VRBL-PL-B2B-3-44]-The allowed maximum number of characters for the Line Item Commodity Classification Item Classification Code is 50. | VRBL: Commodity Classification |
| [VRBL-PL-B2B-3-45]-The allowed maximum number of characters for the Line Item Quantity Unit Code is 256. | Poland (FA(3)): Invoiced Quantity Unit of Measure |
| [VRBL-PL-B2B-3-46]-The Line Item Quantity must have a maximum of 16 digits before the comma, and a maximum of 6 after the comma. | Poland (FA(3)): Invoiced Quantity Unit of Measure |
| [VRBL-PL-B2B-3-47]-The Line Item Price Allowance Charge Amount must have a maximum of 14 digits before the comma, and a maximum of 2 after the comma. | Poland (FA(3)): Price Details |
| [VRBL-PL-B2B-3-48]-The Line Item Line Extension Amount must have a maximum of 16 digits before the comma, and a maximum of 2 after the comma. | Poland (FA(3)): Price Details |
| [VRBL-PL-B2B-3-50]-Either the Due Date or the Payment Terms Installment Due Date where no Payment Terms Settlement Discount Percent is not provided must exist. | Poland (FA(3)): General Payment Terms (FA(3)) |
| [VRBL-PL-B2B-3-51]-The allowed maximum number of characters for the Payment Terms Settlement Discount Percent is 256. | Poland (FA(3)): General Payment Terms (FA(3)) |
| [VRBL-PL-B2B-3-52]-The Payment Terms Note must exist within Payment Terms. | Poland (FA(3)): General Payment Terms (FA(3)) |
| [VRBL-PL-B2B-3-53]-The Payment Means Payment Means Code must be coded using 01,02,03,04,05,06,07 with VRBL:PL: prefix or 10,20,30,48,54,58 without prefix. | Poland (FA(3)): Payment Means |
| [VRBL-PL-B2B-3-57]-The Contract Document Reference Issue Date must follow the format YYYY-MM-DD. | VRBL: Contract References |
| [VRBL-PL-B2B-3-58]-The allowed maximum number of characters for the Contract Document Reference ID is 256. | VRBL: Contract References |
| [VRBL-PL-B2B-3-59]-The Order Reference Issue Date must follow the format YYYY-MM-DD. | VRBL: Sales and Order References |
| [VRBL-PL-B2B-3-60]-The allowed maximum number of characters for the Order Reference Number is 256. | VRBL: Sales and Order References |
| [VRBL-PL-B2B-3-61]-The allowed maximum number of characters for the Delivery Terms ID is 256. | Poland (FA(3)): Delivery Terms Identifier |
| [VRBL-PL-B2B-3-62]-The allowed minimum number of characters for the Supplier Identifier is 9. | Poland (FA(3)): Supplier ID |
| [VRBL-PL-B2B-3-63]-The allowed maximum number of characters for the Supplier Identifier is 14. | Poland (FA(3)): Supplier ID |
| [VRBL-PL-B2B-3-64]-The allowed maximum number of characters for the Supplier Identifier is 9. | Poland (FA(3)): Supplier ID |
| [VRBL-PL-B2B-3-66]-The Supplier Party Identification Scheme ID must be one of the ISO 6523 ICD, or one of the following codes: VRBL:EORI, VRBL:PL:REGON, VRBL:PL:BDO, VRBL:PL:TAX. | Poland (FA(3)): Supplier ID |
| [VRBL-PL-B2B-3-67]-The Customer Party Identification ID Scheme ID must be one of the ISO 6523 ICD, or one of the following codes: VRBL:EORI, VRBL:PL:REGON, VRBL:PL:BDO, VRBL:PL:TAX. | Poland (FA(3)): Buyer's ID |
| [VRBL-PL-B2B-3-68]-The Supplier Identifier or the Supplier Tax Identifier must be provided. | Poland B2B: Supplier Identifier and Poland B2B: Supplier Tax Identifier |
| [VRBL-PL-B2B-3-69]-The Tax Subtotal Category ID must be one of the following codes: VRBL:PL:01, VRBL:PL:02, VRBL:PL:03, VRBL:PL:04, VRBL:PL:05, VRBL:PL:06.01, VRBL:PL:06.02, VRBL:PL:06.03, VRBL:PL:07, VRBL:PL:08, VRBL:PL:09, VRBL:PL:10, VRBL:PL:11. | Poland B2B: Line-Level Tax Information |
| [VRBL-PL-B2B-3-70]-The Line Item Classified Tax Category ID must be one of the following codes: VRBL:PL:01, VRBL:PL:02, VRBL:PL:03, VRBL:PL:04, VRBL:PL:05, VRBL:PL:06.01, VRBL:PL:06.02, VRBL:PL:06.03, VRBL:PL:07, VRBL:PL:08, VRBL:PL:09, VRBL:PL:10, VRBL:PL:11. | Poland B2B: Line-Level Tax Information |
| [VRBL-PL-B2B-3-71]-The Line Item Commodity Classification Item Classification Code must be VRBL:PL:PKWiU or a code from UNCL7143 item type identification. | Poland B2B: Item Classification Identifier |
| [VRBL-PL-B2B-3-72]-The Supplier Party Legal Entity Company Liquidation Status Code must be one of the following codes: VRBL:PL:1, VRBL:PL:2, VRBL:PL:3, VRBL:PL:4. | Poland (FA(3)): Supplier's Liquidation Status Code |
| [VRBL-PL-B2B-3-73]-The value of the Line Item Tax Exemption Reason Code must be contained in PL Tax Exemption Reason Code [VRBL-CL-PL-TaxExemptionReasonCode] (prefixed by 'VRBL:PL:'). Allowed values: VRBL:PL:EX, VRBL:PL:KR, VRBL:PL:NP1, VRBL:PL:NP2, VRBL:PL:OO, VRBL:PL:WDT, VRBL:PL:ZW. | Poland (FA(3)): Line-Level Tax Information |
| [VRBL-PL-B2B-3-74]-If the Allowance Group exists, the Legal Monetary Total Allowance Total Amount After Tax must exist within Legal Monetary Total Group. | Poland (FA(3)): Document-Level Totals |
| [VRBL-PL-B2B-3-75]-If the Charge Group exists, the Legal Monetary Total Charge Total Amount After Tax must exist within Legal Monetary Total Group. | Poland (FA(3)): Document-Level Totals |
| [VRBL-PL-B2B-3-76]-When the Invoice Type Code is 380, the Line Item Quantity must exist within Line Item Group. | Poland (FA(3)): Invoice Type Code and Poland (FA(3)): Invoiced Quantity Unit of Measure |
| [VRBL-PL-B2B-3-77]-When the Invoice Type Code is 380, the Line Item Price Group must exist within Line Item Group. | Poland (FA(3)): Invoice Type Code and Poland (FA(3)): Price Details |
| [VRBL-PL-B2B-3-78]-When the Invoice Type Code is 380, the Line Item Name must exist within Line Item Group. | Poland (FA(3)): Invoice Type Code and VRBL: Items |
| [VRBL-PL-B2B-3-79]-When the Invoice Type Code is 380, the Line Item Group expects one Line Item Tax Group. | Poland (FA(3)): Invoice Type Code and Poland (FA(3)): Line-Level Tax Information |
Updated about 14 hours ago