List KSeF purchase invoices
Invoices that suppliers sent to you in KSeF and you have not booked yet.
GET https://cotlet.dev/api/v1/ifirma/ksef-purchase-invoices
read
Downloads new purchase invoices from KSeF into the "Faktury z KSeF" list and returns them. Each item has the seller document number, KSeF number, document type, seller NIP, issue date, and net and gross amounts. The date is the seller issue date, not the date sent to KSeF. Documents already booked are not returned.
Parameters
| Name | Type | Description |
|---|---|---|
| issued_from string required | string | YYYY-MM-DD, the first seller issue date to download. |
Request
curl "https://cotlet.dev/api/v1/ifirma/ksef-purchase-invoices?issued_from=issued+from" \
-H "Authorization: Bearer $COTLET_API_KEY"result = client.call("ifirma", "list_ksef_purchase_invoices", {"issued_from":"issued from"})const result = await cotlet.call('ifirma', 'list_ksef_purchase_invoices', {"issued_from":"issued from"});cotlet call ifirma list_ksef_purchase_invoices --data '{"issued_from":"issued from"}'Example response
{
"invoices": [
{
"ksef_number": "7010003987-20261012-AB12CD34EF56-7A",
"seller_number": "FV 118/2026",
"type": "vat",
"seller_nip": "7010003987",
"issue_date": "2026-10-12",
"net": 650.41,
"gross": 800
},
{
"ksef_number": "5252248481-20261010-9F8E7D6C5B4A-12",
"seller_number": "ZAL 7/2026",
"type": "advance",
"seller_nip": "5252248481",
"issue_date": "2026-10-10",
"net": 2000,
"gross": 2460
}
]
}