Fakturownia (InvoiceOcean): Send invoice to KSeF
fakturownia_send_invoice_to_ksefFakturownia (InvoiceOcean): Send one invoice to the Polish KSeF e-invoicing system. Sends the invoice to KSeF and returns processing; the KSeF number appears after processing, so read it with get_ksef_status. KSeF must already be connected in the account, and your user needs send permission. Proformas are not eligible. Invoices sent after their issue day go offline24 and cannot be edited. By default you confirm each call; you can switch that off for this tool. Reaches other people: confirm with the user before each call. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoice_id | Yes | Invoice ID from list_invoices. |