List KSeF purchase invoices
Invoices that suppliers sent to you in KSeF and you have not booked yet.
MCP tool ifirma_read → list_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. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "ifirma_read",
"arguments": {
"operation": "list_ksef_purchase_invoices",
"arguments": {
"issued_from": "issued from"
}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"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
}
]
},
"isError": false
}