E-invoicing & validators

Verify FA(3) fields and lines before KSeF

Check P_13_9, P_15, tax codes and every invoice line directly in Dynafis.

The KSeF preview appears on every reviewed invoice once the PL exporter is active. Downloading XML is no longer required for business verification.

Summary fields

The view shows RodzajFaktury, P_13_9, P_13_10, P_15 and other emitted summary fields. For an EU B2B service classified as np II, net belongs in P_13_9.

Line mapping

Every extracted line is shown with P_7, P_8B, P_8A, P_9A, P_11, P_12 and, when applicable, KursWaluty.

Readable XML view

For preview, XML is well-formed, indented, accompanied by a line count and rendered in a high-contrast monospace view. This display-only formatting changes neither the hash nor the bytes of the artifact submitted later.

Blocking checks

Missing lines, inconsistent quantity × price arithmetic, total mismatches or invalid FA(3) mapping block submission. Mapping, validation and raw XML remain separate tabs.