iFirma: Send invoice to KSeF
ifirma_send_invoice_to_ksefiFirma: Send one issued invoice to the Polish KSeF e-invoicing system. Does what "Wyślij do KSeF" does and returns the first status, "Przekazana do wysyłki"; the KSeF number appears once the Ministry of Finance accepts it, so read it with get_invoice. KSeF must already be connected in the account. After sending, iFirma does not allow editing or deleting the invoice, and the issue date cannot be later than the sending date. 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. |