Prepaid Invoices
Include info in KSeF XML about Prepaid Status
When Invoices are Prepaid, specific fields are used in KSeF. Overview:
| Billit Field (header) | Billit Field Type | KSeF Field | Content Description | Mandatory |
|---|---|---|---|---|
| Paid | Boolean | Platnosc/Zaplacono | Prepaid flag | |
| PaidDate | Date | Platnosc/DataZaplaty | Date of Payment | Yes, if Paid is set to true |
{
"OrderNumber": "10999999",
"OrderDate": "2026-04-29",
"ExpiryDate": "2026-04-29",
"OrderType": "Invoice",
"Paid": true,
"PaidDate": "2026-04-29",
"OrderDirection": "Income",
}
<Platnosc>
<Zaplacono>1</Zaplacono>
<DataZaplaty>2026-04-29</DataZaplaty>
<TerminPlatnosci>
<Termin>2026-04-29</Termin>
</TerminPlatnosci>
<RachunekBankowy>
<NrRB>PL04105015751000009999999999</NrRB>
<SWIFT>INGBPLPW</SWIFT>
</RachunekBankowy>
</Platnosc>Updated 15 days ago