What the integration covers
- Sales invoices: documents issued in the shop reach inFakt after order confirmation.
- No intermediate files: data flows directly — no export or manual import.
- KSeF: submission to Poland’s national e-invoicing system happens on inFakt’s side when routing points to the vendor.
- Admin-panel setup: you configure the connection once in the shop admin panel.
How it works in practice
The shop issues an invoice after the order, inFakt receives the full dataset, and you do not retype line items by hand. KSeF — where applicable — is handled by inFakt on its side.
The integration uses the same module model as KSeF or wFirma: you enable it in the admin panel and the platform core stays untouched.