Guides

Poland KSF: Original Line Indicator (FA(3))

You can indicate that you are including the original invoice information in a correction invoice.

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You can include information from the original invoice in your correction invoices. This element indicates if you have done s. It is used in correction invoices where only the delta is shown. More information is provided in the Poland KSF: Correction Invoices (FA3) topic.

Elements

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

Name (Path)CardinalityDescription
Original Line Indicator (Invoice/InvoiceLine/UBLExtensions/UBLExtension/ ExtensionContent/InvoiceLineExtension/OriginalLineIndicator)0..1A indicator to specify the original line in a Correction Invoice.

Example

<ubl:Invoice>
    <!-- code omitted for clarity -->
    <cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:OriginalLineIndicator>true</vrbl:OriginalLineIndicator>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
        <!-- content of the original invoice line  -->
        <!-- code omitted for clarity -->
    </cac:InvoiceLine>
</ubl:Invoice>

Updated about 10 hours ago