fakturownia-invoice-ksef-send-status

What problem does it solve?

This Skill lets you queue an already-created invoice for submission to Poland's KSeF system and quickly read the KSeF-related gov_* status fields returned by the Fakturownia API, removing guesswork about submission state and errors.

Core Features & Use Cases

• Queue existing invoices: Submit an invoice that was created earlier for separate KSeF processing using the CLI's send-gov action.
• Read KSeF status fields: Retrieve gov_status, gov_id, gov_send_date, and gov_error_messages to determine success, identifiers, or validation errors.
• Use Case: Useful when an invoice must be sent to KSeF after creation or when an accountant needs to confirm whether the government submission succeeded and inspect any validation errors.

Quick Start

Use the fakturownia CLI to queue invoice 111 for KSeF submission and then retrieve its gov_status, gov_id, gov_send_date, and gov_error_messages fields.