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Poland KSF: Fully Paid Indicator (FA(3))

You can model whether or not the invoice is fully paid.

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This indicator is used to model whether or not the invoice is completely paid. It is often used for prepaid payments. More information about these is provided in the Poland KSF: Prepaid Payment (FA3) topic.

This field can be used with for prepaid payments.

Elements

Use the FullyPaidIndicator (Extn) Extension to model this information:

Name (Path)CardinalityDescription
Fully Paid Indicator (Invoice//InvoiceExtension/FullyPaidIndicator)1..1Boolean value that indicates whether or not the invoice is fully paid. If no value is specified, it defaults to false.

Examples

Fully paid

The following example is a fully paid invoice:

<ubl:Invoice>
    <ext:UBLExtensions>
        <ext:UBLExtension>
            <ext:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <!-- code omitted for clarity -->
                    <vrbl:FullyPaidIndicator>true</vrbl:FullyPaidIndicator>
                    <!-- code omitted for clarity -->
                </vrbl:InvoiceExtension>
            </ext:ExtensionContent>
        </ext:UBLExtension>
    </ext:UBLExtensions>
    <!-- code omitted for clarity -->
    <cac:PrepaidPayment>
        <cbc:PaidDate>2025-02-15</cbc:PaidDate>
    </cac:PrepaidPayment>
    <!-- code omitted for clarity -->
</ubl:Invoice>

Prepayments

The following example is for a prepayment:

<ubl:Invoice>
    <ext:UBLExtensions>
        <ext:UBLExtension>
            <ext:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <!-- code omitted for clarity -->
                    <vrbl:FullyPaidIndicator>false</vrbl:FullyPaidIndicator>
                    <!-- code omitted for clarity -->
                </vrbl:InvoiceExtension>
            </ext:ExtensionContent>
        </ext:UBLExtension>
    </ext:UBLExtensions>
    <!-- code omitted for clarity -->
    <cac:PrepaidPayment>
        <!-- code omitted for clarity -->
        <cbc:PaidAmount currencyID="PLN">10000</cbc:PaidAmount>
        <cbc:PaidDate>2026-01-27</cbc:PaidDate>
    </cac:PrepaidPayment>
    <cac:PrepaidPayment>
        <!-- code omitted for clarity -->
        <cbc:PaidAmount currencyID="PLN">30000</cbc:PaidAmount>
        <cbc:PaidDate>2026-01-27</cbc:PaidDate>
    </cac:PrepaidPayment>
    <!-- code omitted for clarity -->
</ubl:Invoice>

Updated about 10 hours ago