Create KSeF Invoice (FA(3) XML)
pop_create_ksef_invoiceGenerate Polish KSeF FA(3) XML invoices and credit notes. The POP Cloud API performs authoritative KSeF fiscal validation and can optionally submit documents to the configured KSeF provider.
Instructions
Generate a Polish KSeF FA(3) XML invoice or credit note.
The POP Cloud API performs the authoritative KSeF fiscal validation and can optionally submit the document through the configured KSeF provider integration. KSeF onboarding and legal-entity configuration must be completed for provider submission.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| data | Yes | Full invoice data object for KSeF FA(3) generation | |
| site_url | No | ||
| site_title | No | ||
| environment | No | Target environment (e.g. 'sandbox') | |
| integration | No | Optional KSeF provider submission configuration | |
| plugin_version | No |