fakturownia-invoice-ksef-send-status

To submit an existing Fakturownia invoice to KSeF, you queue it for separate processing using the send-gov action via the fakturownia CLI. This requires a valid invoice identifier and appropriate API credentials to execute the KSeF submission call.

The Fakturownia API returns the gov_status, gov_id, gov_send_date, and gov_error_messages fields. Reading these KSeF status fields lets you determine submission success, retrieve government identifiers, or inspect validation errors during compliance workflows.

You check if your invoice submission to KSeF succeeded by retrieving the invoice and inspecting the gov_status field. You can also review gov_id for the confirmation identifier and gov_error_messages to diagnose any validation errors.

Yes, you need appropriate API credentials to send invoices to KSeF through Fakturownia. The process operates via the fakturownia CLI against the API, requiring authentication to perform both send-gov and invoice retrieval calls.

If your KSeF submission shows an error in Fakturownia, you should inspect the gov_error_messages field returned by the API. This field contains specific validation errors that occurred during the government submission process.