submit_invoice_to_ksef
Send FA(3) XML invoices to the KSeF platform (API v2) to fulfill Polish e-invoicing requirements.
Instructions
Submit a FA(3) XML invoice to the KSeF platform (API v2).
KSeF API v2 requires FA(3) format for submission. Use generate_fa2_invoice only for validation or parsing; it produces FA(2) XML which KSeF v2 does not accept. FA(3) generation is tracked in roadmap-2026.md.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| xml_content | Yes | ||
| session_token | No | Obtain via the challenge → authenticate → redeem flow: https://github.com/CIRFMF/ksef-docs/blob/main/uwierzytelnianie.md |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||