Guides

Poland (FA(3)): Document-Level Batch Numbers

You can provide batch numbers in your FA(3) documents.

Suggest Edits

In Polish KSeF FA(3) invoicing, you can provide batch numbers related to the invoiced items on the document level.
The provided batch numbers are not linked to the product or the invoice lines.

The usage is optional.

Element

Name (Path)CardinalityDescription
Document Level Batch Numbers (Invoice/InvoiceExtension/BatchNumbers)0..1A group holding document-level batch numbers.
Document Level Batch Number (BatchNumber)0..nAn element holding a document-level batch number.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <ext:UBLExtensions>
        <ext:UBLExtension>
            <ext:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <!-- Code omitted for clarity -->
                    <vrbl:BatchNumbers>
                        <vrbl:BatchNumber>1234567890</vrbl:BatchNumber>
                        <vrbl:BatchNumber>1234567891</vrbl:BatchNumber>
                        <vrbl:BatchNumber>1234567892</vrbl:BatchNumber>
                        <vrbl:BatchNumber>1234567893</vrbl:BatchNumber>
                        <vrbl:BatchNumber>1234567894</vrbl:BatchNumber>
                        <vrbl:BatchNumber>1234567895</vrbl:BatchNumber>
                        <vrbl:BatchNumber>1234567896</vrbl:BatchNumber>
                        <vrbl:BatchNumber>1234567897</vrbl:BatchNumber>
                        <vrbl:BatchNumber>1234567898</vrbl:BatchNumber>
                        <vrbl:BatchNumber>1234567899</vrbl:BatchNumber>
                    </vrbl:BatchNumbers>
                    <!-- Code omitted for clarity -->
                </vrbl:InvoiceExtension>
            </ext:ExtensionContent>
        </ext:UBLExtension>
    </ext:UBLExtensions>
</ubl:Invoice>

Updated 4 days ago