fakturownia-invoice-ksef-create-send

What problem does it solve?

Many workflows require creating an invoice in Fakturownia and immediately enqueuing it for submission to the Polish KSeF registry; doing this manually across API calls is error-prone and time-consuming. This Skill documents the API-native companion flag and workflow to ensure invoices are saved and sent to KSeF as part of the same create or update operation.

Core Features & Use Cases

• Atomic create-and-send: Shows how to include the gov-save-and-send companion flag to create or update an invoice and queue it for KSeF submission in the same API call.
• Create and requeue: Covers both initial invoice creation and subsequent updates that require requeueing for KSeF (for example when buyer tax details change).
• Developer guidance: Advises inspecting the Fakturownia invoice schema before automating payloads to avoid validation errors.

Quick Start

Use the CLI to create an invoice and queue it for KSeF by running the fakturownia invoice create command with the --gov-save-and-send flag and a valid invoice payload.