イメージプレビュー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.
Poland KSeF E-Invoicing for Business Centralとは？
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.
主な機能
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自分での設定は不要 — ECOSIRE が構築・インストール・サポートする実働アプリです。
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ご注文
一回限りの構築料金から始めます。キックオフで一緒に範囲を決めます。
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構築とインストール
ECOSIRE がお客様の Dynamics 365 Business Central 上で構築・設定・インストールします。
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本番稼働 + サポート
約1週間（営業日ベース）で稼働し、本番稼働後2週間のサポートが付きます。納品したコードの不具合は無償で修正します。
この製品について
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.
得られるもの
- 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
これは誰のためのものですか
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.
Poland KSeF E-Invoicing for Business Central の比較方法
| 基準 | エコシエール | カスタムビルド | 競合他社 | Dynamics 365 Business Central 標準機能 |
|---|---|---|---|---|
| Generates KSeF FA(3) structured XML from BC documents | 付属 | 部分的なサポート | 付属 | 含まれていない |
| Automatic submission via job queue to the Ministry of Finance KSeF API | 付属 | 部分的なサポート | 付属 | 含まれていない |
| UPO retrieval and KSeF number stored back on the source document | 付属 | 部分的なサポート | 部分的なサポート | 含まれていない |
| Inbound invoice download from KSeF into Business Central | 付属 | 部分的なサポート | 部分的なサポート | 含まれていない |
| Built and installed for your tenant, scoped to your posting flows | 付属 | 付属 | 含まれていない | 含まれていない |
| Token / certificate / seal management in isolated storage | 付属 | 部分的なサポート | 付属 | 含まれていない |
| Source AL project handed over under license | 付属 | 付属 | 含まれていない | 含まれていない |
| Ongoing updates as KSeF schema/API changes, with named support | 付属 | 含まれていない | 部分的なサポート | 含まれていない |
Poland KSeF E-Invoicing for Business Central に関するよくある質問
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.
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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