Zum Hauptinhalt springen
Produktdetails werden auf Englisch angezeigt. Übersetzungen folgen in Kürze.
Poland KSeF E-Invoicing for Business Central — A custom-built Business Central extension that connects your tenant directly t — 1/1Beispielhafte Vorschau

A custom-built Business Central extension that connects your tenant directly to Poland's KSeF platform

— generating compliant FA(3) structured XML, submitting invoices to the Ministry of Finance, retrieving UPO confirmations and KSeF numbers, and downloading inbound invoices. Built, installed as a per-tenant AL extension, and supported by ECOSIRE.

Was ist Poland KSeF E-Invoicing for Business Central?

A custom-built Business Central extension that connects your tenant directly to Poland's KSeF platform — generating compliant FA(3) structured XML, submitting invoices to the Ministry of Finance, retrieving UPO confirmations and KSeF numbers, and downloading inbound invoices. Built, installed as a per-tenant AL extension, and supported by ECOSIRE. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.

Hauptfunktionen

Generates KSeF FA(3) structured XML from posted Business Central sales invoices and credit memos, mapped via AL table/page extensions over the standard sales document tables
Automatic submission to the Ministry of Finance KSeF API driven by a Business Central job queue entry, with on-demand submission actions on the document and Role Center
Retrieves the UPO (Urzędowe Poświadczenie Odbioru) confirmation and writes the assigned KSeF reference number back onto the source document
Inbound invoice download — scheduled pull of invoices issued to your NIP from KSeF, staged for review and matching
KSeF authorization token, qualified certificate and seal management, stored securely in isolated storage with controlled refresh
Environment-aware endpoint configuration (KSeF test vs production) so you can validate before go-live
Dedicated KSeF ledger / status table logging every request, response, session token and UPO for audit and reconciliation
Validation layer that catches schema and VAT-data errors before submission, surfacing issues on the BC page rather than failing silently at the gateway
Event subscribers on posting routines so the e-invoice lifecycle integrates with your existing sales and finance flow without modifying base app code
Dedicated permission sets for KSeF operators vs administrators, aligned to Business Central security model
Retry and exponential backoff handling for transient KSeF API and network failures, with clear status reporting per document
Optional surfacing of KSeF status to Power BI / Dataverse through the Business Central OData v4 / REST API for finance dashboards

Auf Bestellung gebaut, komplett für Sie erledigt

Keine Selbsteinrichtung — eine funktionierende App, die von ECOSIRE erstellt, installiert und betreut wird.

  1. 1

    Sie bestellen

    Starten Sie mit einem einmaligen Entwicklungspreis. Den Umfang legen wir beim Kickoff gemeinsam fest.

  2. 2

    Wir bauen & installieren

    ECOSIRE erstellt, konfiguriert und installiert sie auf Ihrem Dynamics 365 Business Central.

  3. 3

    Go-live + Support

    Sie gehen in etwa einer Arbeitswoche live, mit zwei Wochen Go-live-Support. Fehler im von uns gelieferten Code beheben wir kostenlos.

Über dieses Produkt

KSeF compliance, built into your Business Central tenant

Poland's mandatory e-invoicing through KSeF (Krajowy System e-Faktur) changes how every VAT-registered business issues and receives invoices. This is not an off-the-shelf AppSource download — it is a build-to-order AL extension that ECOSIRE designs, builds, and installs directly into your Dynamics 365 Business Central environment, then supports as the schema and API evolve.

We deliver it as a per-tenant extension (or an AppSource-technical-type package where you prefer), so it lives inside your tenant without forcing you onto a generic, one-size-fits-all connector. The extension maps your posted sales invoices and credit memos to the FA(3) structured XML schema using AL table and page extensions over the standard Sales Invoice Header/Sales Cr.Memo Header records, validates them, and submits them to the KSeF gateway.

What the extension does on your tenant

Submission runs through a job queue entry so invoices flow to the Ministry of Finance KSeF API automatically after posting — or on demand from a Role Center action. The extension authenticates with your KSeF authorization token or qualified certificate / seal, stored securely using isolated storage, retrieves the UPO (Urzędowe Poświadczenie Odbioru) confirmation, and writes the assigned KSeF reference number back onto the document. Inbound invoices issued to your NIP are pulled from KSeF on a schedule and staged for review.

Every API call, status transition, and UPO is logged to a dedicated ledger table for audit. We wire permission sets, retry/backoff handling, environment-aware endpoints (test vs production KSeF), and — where it helps your finance team — surface status in Power BI or Dataverse via the Business Central OData/REST API.

ECOSIRE scopes the build against your actual posting flows, delivers it on an honest lead time, and stays on for updates as KSeF specifications change.

Was Sie bekommen

  • A per-tenant Business Central AL extension (.app) package, built to your environment — installable on Business Central online (SaaS) or on-premises
  • Source AL project (table/page extensions, codeunits, event subscribers, permission sets) handed over to you under license
  • KSeF configuration setup page wired to your tenant, including token/certificate onboarding and test-vs-production endpoints
  • Deployment and installation into your Business Central environment by ECOSIRE, including sandbox validation against the KSeF test gateway
  • Permission sets and a short administrator/operator runbook for issuing and downloading e-invoices
  • A support and update window covering KSeF schema/API changes during the agreed period after go-live

Für wen das ist

Finance / VAT compliance lead

Owns Polish VAT reporting and needs every sales invoice and credit memo to reach KSeF in the FA(3) format with a stored UPO and KSeF number before the 2026 mandate, without manual portal uploads.

IT / Business Central administrator

Responsible for the BC tenant and wants the integration delivered as a clean per-tenant AL extension — permission-set scoped, job-queue driven, and not a brittle modification of the base app.

ERP / finance project manager at a Polish company

Coordinating KSeF readiness across finance, IT and external accountants, and needs a predictable scope, lead time, and a vendor who stays on for the inevitable specification updates.

Wie Poland KSeF E-Invoicing for Business Central im Vergleich abschneidet

KriteriumECOSIREBenutzerdefinierter BuildKonkurrentDynamics 365 Business Central nativ
Generates KSeF FA(3) structured XML from BC documentsIm Lieferumfang enthaltenTeilweise UnterstützungIm Lieferumfang enthaltenNicht im Lieferumfang enthalten
Automatic submission via job queue to the Ministry of Finance KSeF APIIm Lieferumfang enthaltenTeilweise UnterstützungIm Lieferumfang enthaltenNicht im Lieferumfang enthalten
UPO retrieval and KSeF number stored back on the source documentIm Lieferumfang enthaltenTeilweise UnterstützungTeilweise UnterstützungNicht im Lieferumfang enthalten
Inbound invoice download from KSeF into Business CentralIm Lieferumfang enthaltenTeilweise UnterstützungTeilweise UnterstützungNicht im Lieferumfang enthalten
Built and installed for your tenant, scoped to your posting flowsIm Lieferumfang enthaltenIm Lieferumfang enthaltenNicht im Lieferumfang enthaltenNicht im Lieferumfang enthalten
Token / certificate / seal management in isolated storageIm Lieferumfang enthaltenTeilweise UnterstützungIm Lieferumfang enthaltenNicht im Lieferumfang enthalten
Source AL project handed over under licenseIm Lieferumfang enthaltenIm Lieferumfang enthaltenNicht im Lieferumfang enthaltenNicht im Lieferumfang enthalten
Ongoing updates as KSeF schema/API changes, with named supportIm Lieferumfang enthaltenNicht im Lieferumfang enthaltenTeilweise UnterstützungNicht im Lieferumfang enthalten

Häufig gestellte Fragen zu Poland KSeF E-Invoicing for Business Central

Is this an instant AppSource download?

No. This is a build-to-order extension. ECOSIRE scopes it against your actual Business Central posting flows and KSeF onboarding (token vs certificate/seal), builds the AL extension, and installs it into your tenant. It is honest custom work delivered to your environment, not a generic one-click app from AppSource.

What is the delivery lead time?

A standard build is typically delivered in about one working week from the kickoff and access being granted, depending on the complexity of your posting flows, the number of legal entities, and whether you need inbound download and Power BI/Dataverse surfacing on day one. We confirm the exact timeline in writing during scoping and validate against the KSeF test gateway in a sandbox before go-live.

How does ongoing support and updates work?

The price includes a support and update window after go-live. KSeF schema and API details change as the Ministry of Finance finalizes the mandate, so we maintain the extension against the current FA(3) schema and endpoints during that window. After it ends, you can extend support on an agreed plan, or you hold the source AL project under license and maintain it yourself.

Will it work on Business Central online (SaaS) and on-premises?

Yes. It is built in AL as a standard extension, installable on Business Central online (SaaS) as a per-tenant extension or on an on-premises deployment. Isolated storage, job queue, and the REST/OData integration points used are available on both, so the same codebase targets your environment.

Does it change or break the standard Business Central base app?

No. It uses table and page extensions plus event subscribers on the standard posting routines, so it layers on top of the base application without modifying it. That keeps your tenant upgradeable and lets the KSeF extension be updated independently as the specification evolves.

Angebot anfordern

Poland KSeF E-Invoicing for Business Central

A custom-built Business Central extension that connects your tenant directly to Poland's KSeF platform — generating compliant FA(3) structured XML, submitting invoices to the Ministry of Finance, retrieving UPO confirmations and KSeF numbers, and downloading inbound invoices. Built, installed as a per-tenant AL extension, and supported by ECOSIRE.

  • Generates KSeF FA(3) structured XML from posted Business Central sales invoices and credit memos, mapped via AL table/page extensions over the standard sales document tables
  • Automatic submission to the Ministry of Finance KSeF API driven by a Business Central job queue entry, with on-demand submission actions on the document and Role Center
  • Retrieves the UPO (Urzędowe Poświadczenie Odbioru) confirmation and writes the assigned KSeF reference number back onto the source document
  • Inbound invoice download — scheduled pull of invoices issued to your NIP from KSeF, staged for review and matching

Angebot anfordern

Beschreiben Sie Ihre Anforderungen an Poland KSeF E-Invoicing for Business Central, und wir senden Ihnen Preise, Lizenzoptionen und ein maßgeschneidertes Angebot – in der Regel innerhalb eines Werktags.

Keine Zahlung jetzt. Dies sendet eine Angebotsanfrage an unser Team – wir melden uns per E-Mail mit Preisen und nächsten Schritten.