fakturownia-invoice-ksef-create-send

To create an invoice and send it to KSeF simultaneously, use the Fakturownia API with the gov-save-and-send companion flag. This atomic workflow queues the invoice for Polish KSeF registry submission during creation.

Yes, you can requeue an updated Fakturownia invoice for KSeF submission by applying the gov-save-and-send flag during invoice update workflows. This is useful when buyer tax details change and require resubmission.

The gov-save-and-send flag is a companion parameter used in Fakturownia API calls to enqueue invoices for Polish KSeF registry submission. It ensures invoices are saved and sent to KSeF within the same operation.

Yes, you should inspect the Fakturownia invoice schema before automating payloads for KSeF submission. Validating your invoice payload against the schema prevents API validation errors during the create-and-send workflow.

Run the fakturownia invoice create command with the --gov-save-and-send flag and a valid invoice payload. This CLI command creates the invoice and queues it for KSeF submission instantly.

The gov-save-and-send flag relies on a valid Fakturownia invoice payload conforming to the schema. If the payload contains validation errors, the atomic create-and-send operation will fail before the invoice reaches the KSeF registry.