XV-PL-40

The payments received before the sale (P_15Z, …) exceed the amount due P_15 (…); P_15 less those payments is what remains to be paid (FA(3) information sheet, ZaliczkaCzesciowa).

warning: reported, still valid

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

not(fa:ZaliczkaCzesciowa) or $kind = 'ZAL' or $correction or pl:dec(fa:ZaliczkaCzesciowa/fa:P_15Z) le pl:dec(fa:P_15)

Checked with KSeF FA(3)

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Related rules

XV-PL-37 KursWaluty on an invoice line is the exchange rate of an invoice in a foreign currency; this invoice is in PLN...
XV-PL-38 In self-billing (P_17 1) the buyer issues the invoice as Podmiot2; it is not repeated in Podmiot3 with Rola 5...
XV-PL-39 An advance invoice documenting several payments has P_15 (…) equal to the sum of the payments P_15Z (…) (FA(3)...

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