warningPOLubl-2.1

PL-R-007:Split payment annotation required

High-value Polish invoices may require split payment notation.

Severity
Warning
Rule set
ubl-2.1
Country
POL
Fix type
INPUT REQUIRED

Engine Classification

Business data required · Explicit input workflow · No assumptions made

Required input: Add Split Payment (MPP) Annotation?

What is PL-R-007?

PL-R-007 is a warning validation rule defined in the ubl-2.1 specification (POL national rules). It validates the Note or PaymentTerms element in the UBL invoice XML.

This is a soft validation failure. The invoice may pass initial transmission, but non-compliant values in this field can cause problems during tax audits, buyer-side processing, or downstream VAT reconciliation.

Target path: XPath: //cbc:Note or PaymentTerms

Why This Error Matters

Required for certain goods/services over threshold.

PL-R-007 is a soft failure. The invoice may pass initial validation, but the non-compliant field can cause issues at the receiving end — tax authorities may flag it during audits, buyer ERP systems may fail to process it, or VAT reconciliation may produce mismatches. Fixing warnings before they accumulate prevents larger compliance gaps.

Validator Behavior

  • ·Generates validation warning
  • ·Fails UBL schema validation
  • ·Error returned: PL-R-007
  • ·Specification: ubl-2.1

How to Fix It

1.

Check threshold

Over PLN 15,000 for sensitive goods

2.

Add notation

Include split payment text

XML Example

Generic example based on the rule's target XPath. Your actual XML structure may differ.

Before
<!-- Incorrect value -->
<cbc:Note or PaymentTerms>INVALID</cbc:Note or PaymentTerms>
After
<!-- Corrected value -->
<cbc:Note or PaymentTerms>VALID_VALUE</cbc:Note or PaymentTerms>

Technical Reference

XPathXPath: //cbc:Note or PaymentTerms
Specubl-2.1

Common Causes

  • ·Missing split payment note
  • ·Applicable but not marked

Seeing this in production? The API handles PL-R-007 automatically. See the fix response →

Frequently Asked Questions

High-value Polish invoices may require split payment notation.

Add "Mechanizm podzielonej platnosci" for applicable invoices. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

PL-R-007 is a warning that may not always cause rejection, but should be addressed for full compliance.

Last updated: 27 February 2026

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Handle PL-R-007 Automatically in Your Pipeline

The compliance engine auto-remediates this error with controlled safety policies and evidence pack generation.