Poland KSeF E-Invoicing for Business Central

核心功能

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

按需定制，全程代劳

无需自行搭建——由 ECOSIRE 构建、安装并提供支持的可用应用。

您下单

以一次性构建价格开始。我们在启动时与您共同确定范围。

我们构建与安装

ECOSIRE 在您的 Dynamics 365 Business Central 上构建、配置并安装。

上线 + 支持

约 2–4 周内上线，并提供上线后的支持期。

关于此产品

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.

你得到什么

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

这是给谁的

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 如何比较

标准	伊科西尔	定制建造	竞争对手
Generates KSeF FA(3) structured XML from BC documents	包含	部分支持	包含
Automatic submission via job queue to the Ministry of Finance KSeF API	包含	部分支持	包含
UPO retrieval and KSeF number stored back on the source document	包含	部分支持	部分支持
Inbound invoice download from KSeF into Business Central	包含	部分支持	部分支持
Built and installed for your tenant, scoped to your posting flows	包含	包含	不包括在内
Token / certificate / seal management in isolated storage	包含	部分支持	包含
Source AL project handed over under license	包含	包含	不包括在内
Ongoing updates as KSeF schema/API changes, with named support	包含	不包括在内	部分支持

关于Poland KSeF E-Invoicing for Business Central的常见问题

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 3 to 5 weeks 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.