XV-PL-20

Zamowienie is for an advance invoice (ZAL) and its correction (KOR_ZAL), not for … (FA(3) information sheet, Zamowienie).

error: the document is invalid

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element

KSeF and FA(3) checks KSeF 2.0 invoice verification (9 April 2026), FA(3) information sheet (August 2026)

Context

/fa:Faktura/fa:Fa

Test

$kind = ('ZAL', 'KOR_ZAL') or not(fa:Zamowienie)

Checked with KSeF FA(3)

Check your document

Choose the schema in the validator: it checks the structure first, then every business rule, and points at the line of each failure. It runs in your browser; nothing is uploaded

Validate a document

Related rules

XV-PL-17 StanPrzed belongs to a correction of an invoice or a final invoice (KOR, KOR_ROZ), StanPrzedZ and KursWalutyZK...
XV-PL-18 A final invoice (ROZ) must name the advance invoices it settles in FakturaZaliczkowa (VAT Act, art. 106f ust....
XV-PL-19 An advance invoice (ZAL) must describe the order or contract and its value in Zamowienie (VAT Act, art. 106f u...
XV-PL-21 WartoscZamowienia (…) must be the sum of P_11NettoZ and P_11VatZ of the order lines (…) (FA(3) information she...
XV-PL-22 A simplified invoice (UPR) may be issued up to PLN 450 or EUR 100 due; P_15 is … … (VAT Act, art. 106e ust. 5...
XV-PL-23 An invoice other than a simplified one must give the buyer's name and address (Podmiot2: Nazwa and Adres); onl...

All rules of this set →