--- title: "Utwórz fakturę korygującą" description: "Zakres: `api:invoices:write`. Korekta powstaje jako `draft`. Przy `send_to_ksef=true` nieudana wysyłka nie powoduje\nbłędu żądania; błąd trafia wtedy do `ksef_data`." --- > Documentation Index > Fetch the complete documentation index at: https://docs.niebieskiorzel.pl/llms.txt > Use this file to discover all available pages before exploring further. Path: inFakt API › Faktury korygujące VAT `POST /corrective_invoices.json` Zakres: `api:invoices:write`. Korekta powstaje jako `draft`. Przy `send_to_ksef=true` nieudana wysyłka nie powoduje błędu żądania; błąd trafia wtedy do `ksef_data`. ## Authentication Requires one of the following: - `ApiKey`, apiKey, in header, header `X-inFakt-ApiKey` - `Token`, apiKey, in header, header `X-Token` ## Query parameters - `send_to_ksef` (`CorrectiveInvoices_create.query.send_to_ksef`; boolean, optional) — Wyślij korektę do KSeF zaraz po utworzeniu; parametr można też podać w treści żądania. ## Request body _Required._ - `corrective_invoice` (`CorrectiveInvoices_create.corrective_invoice`; object, required) — Koryguj albo datę sprzedaży, albo pozycje, nie oba naraz. `third_party_addresses` są ignorowane przy tworzeniu. - `corrected_invoice_number` (`CorrectiveInvoices_create.corrective_invoice.corrected_invoice_number`; string, required) - `correction_reason` (`CorrectiveInvoices_create.corrective_invoice.correction_reason`; string, required) — `mistake`: pomyłka w obliczeniach lub inna oczywista pomyłka; `other`: np. zwrot lub rabat. - one of `"mistake"`, `"other"` - `number` (`CorrectiveInvoices_create.corrective_invoice.number`; string, optional) - `check_duplicate_number` (`CorrectiveInvoices_create.corrective_invoice.check_duplicate_number`; boolean, optional) — Odrzuć żądanie, gdy istnieje faktura o tym samym numerze. - `currency` (`CorrectiveInvoices_create.corrective_invoice.currency`; string, optional) - `paid_price` (`CorrectiveInvoices_create.corrective_invoice.paid_price`; integer, optional) — Kwota w groszach (1/100 PLN). `12300` oznacza 123,00 PLN. - format `int64` - `left_to_pay` (`CorrectiveInvoices_create.corrective_invoice.left_to_pay`; integer, optional) — Kwota w groszach (1/100 PLN). `12300` oznacza 123,00 PLN. - format `int64` - `notes` (`CorrectiveInvoices_create.corrective_invoice.notes`; string, optional) - maxLength 5000 - `payment_method` (`CorrectiveInvoices_create.corrective_invoice.payment_method`; string, optional) — Metoda płatności. - one of `"transfer"`, `"cash"`, `"card"`, `"barter"`, `"check"`, `"delivery"`, `"other"`, `"compensation"`, `"accredited"`, `"paypal"`, `"payu"`, `"bill_of_sale"`, `"subscription"`, `"instalment_sale"`, `"tpay"`, `"przelewy24"`, `"dotpay"` - `split_payment` (`CorrectiveInvoices_create.corrective_invoice.split_payment`; boolean, optional) - `split_payment_type` (`CorrectiveInvoices_create.corrective_invoice.split_payment_type`; string, optional) - one of `"required"`, `"optional"` - `recipient_signature` (`CorrectiveInvoices_create.corrective_invoice.recipient_signature`; string, optional) - maxLength 255 - `seller_signature` (`CorrectiveInvoices_create.corrective_invoice.seller_signature`; string, optional) - maxLength 255 - `invoice_date` (`CorrectiveInvoices_create.corrective_invoice.invoice_date`; string, optional) - format `date` - `sale_date` (`CorrectiveInvoices_create.corrective_invoice.sale_date`; string, optional) - format `date` - `vat_date_value` (`CorrectiveInvoices_create.corrective_invoice.vat_date_value`; string, optional) — `sale_date`, `issue_date` albo `paid_date` (metoda kasowa). - one of `"sale_date"`, `"issue_date"`, `"paid_date"` - `continuous_service_start_on` (`CorrectiveInvoices_create.corrective_invoice.continuous_service_start_on`; string, optional) - format `date` - `continuous_service_end_on` (`CorrectiveInvoices_create.corrective_invoice.continuous_service_end_on`; string, optional) - format `date` - `occasional_sale` (`CorrectiveInvoices_create.corrective_invoice.occasional_sale`; boolean, optional) - `payment_date` (`CorrectiveInvoices_create.corrective_invoice.payment_date`; string, optional) - format `date` - `paid_date` (`CorrectiveInvoices_create.corrective_invoice.paid_date`; string, optional) - format `date` - `client_id` (`CorrectiveInvoices_create.corrective_invoice.client_id`; integer, optional) — ID istniejącego klienta; niewysłane pola klienta są z niego kopiowane. Bez `client_id` klient jest dopasowywany po `client_tax_code`, `client_company_name` albo `client_first_name` i `client_last_name` (zawężonych przez `client_business_activity_kind`), a gdy nie ma dopasowania, jest tworzony z pól `client_*`. - format `int64` - `client_company_name` (`CorrectiveInvoices_create.corrective_invoice.client_company_name`; string, optional) - `client_first_name` (`CorrectiveInvoices_create.corrective_invoice.client_first_name`; string, optional) - `client_last_name` (`CorrectiveInvoices_create.corrective_invoice.client_last_name`; string, optional) - `client_business_activity_kind` (`CorrectiveInvoices_create.corrective_invoice.client_business_activity_kind`; string, optional) — Forma prawna klienta. - one of `"private_person"`, `"self_employed"`, `"other_business"` - `client_street` (`CorrectiveInvoices_create.corrective_invoice.client_street`; string, optional) - `client_street_number` (`CorrectiveInvoices_create.corrective_invoice.client_street_number`; string, optional) - `client_flat_number` (`CorrectiveInvoices_create.corrective_invoice.client_flat_number`; string, optional) - `client_city` (`CorrectiveInvoices_create.corrective_invoice.client_city`; string, optional) - `client_post_code` (`CorrectiveInvoices_create.corrective_invoice.client_post_code`; string, optional) - `client_tax_code` (`CorrectiveInvoices_create.corrective_invoice.client_tax_code`; string, optional) - `client_country` (`CorrectiveInvoices_create.corrective_invoice.client_country`; string, optional) — Dwuliterowy kod kraju jak `alpha_2` w `GET /countries.json`: ISO 3166-1 alpha-2, z wyjątkiem `EL` dla Grecji (`GR` nie jest rozpoznawany) i `XI` dla Irlandii Północnej. - pattern `^[A-Z]{2}$` - `bank_account` (`CorrectiveInvoices_create.corrective_invoice.bank_account`; string, optional) — Musi być jednym z kont bankowych użytkownika (`GET /bank_accounts.json`); pominięty `swift` jest brany z tego konta. - `bank_name` (`CorrectiveInvoices_create.corrective_invoice.bank_name`; string, optional) - `swift` (`CorrectiveInvoices_create.corrective_invoice.swift`; string, optional) - `vat_exemption_reason` (`CorrectiveInvoices_create.corrective_invoice.vat_exemption_reason`; integer, optional) — Wymagane, gdy pozycja ma stawkę VAT `zw`. - format `int64` - `sale_type` (`CorrectiveInvoices_create.corrective_invoice.sale_type`; string, optional) — Wymagane dla klientów zagranicznych i sprzedaży z odwrotnym obciążeniem; ignorowane przy sprzedaży krajowej. - one of `"service"`, `"merchandise"` - `invoice_date_kind` (`CorrectiveInvoices_create.corrective_invoice.invoice_date_kind`; string, optional) — Rodzaj daty drukowanej obok daty sprzedaży. - one of `"sale_date"`, `"service_date"`, `"cargo_date"`, `"continuous_service_end_on"` - `document_markings_ids` (`CorrectiveInvoices_create.corrective_invoice.document_markings_ids`; array, optional) — Najwyżej jedno ID oznaczenia dokumentu. Zobacz `GET /incomes_documents_markings.json`. - `transaction_kind_id` (`CorrectiveInvoices_create.corrective_invoice.transaction_kind_id`; integer, optional) - format `int64` - `bdo_code` (`CorrectiveInvoices_create.corrective_invoice.bdo_code`; string, optional) — Dziewięć cyfr. - pattern `^\d{9}$` - `receipt_number` (`CorrectiveInvoices_create.corrective_invoice.receipt_number`; string, optional) - `not_income` (`CorrectiveInvoices_create.corrective_invoice.not_income`; boolean, optional) - `vat_exchange_date_kind` (`CorrectiveInvoices_create.corrective_invoice.vat_exchange_date_kind`; string, optional) - one of `"pit"`, `"vat"` - `sales_kind` (`CorrectiveInvoices_create.corrective_invoice.sales_kind`; string, optional) - one of `"sprzedaz_podstawowa"`, `"sprzedaz_pozostala"` - `ksef_number` (`CorrectiveInvoices_create.corrective_invoice.ksef_number`; string, optional) - `transaction_terms` (`CorrectiveInvoices_create.corrective_invoice.transaction_terms`; object, optional) - `contracts` (`CorrectiveInvoices_create.corrective_invoice.transaction_terms.contracts`; array, optional) - `number` (`CorrectiveInvoices_create.corrective_invoice.transaction_terms.contracts.number`; string, required) - `date` (`CorrectiveInvoices_create.corrective_invoice.transaction_terms.contracts.date`; string, required) - format `date` - `orders` (`CorrectiveInvoices_create.corrective_invoice.transaction_terms.orders`; array, optional) - `number` (`CorrectiveInvoices_create.corrective_invoice.transaction_terms.orders.number`; string, required) - `date` (`CorrectiveInvoices_create.corrective_invoice.transaction_terms.orders.date`; string, required) - format `date` - `local_government_recipient_address` (`CorrectiveInvoices_create.corrective_invoice.local_government_recipient_address`; object, optional) — Przy aktualizacji pominięcie tego pola usuwa istniejący adres. - `company_name` (`CorrectiveInvoices_create.corrective_invoice.local_government_recipient_address.company_name`; string, required) - `street` (`CorrectiveInvoices_create.corrective_invoice.local_government_recipient_address.street`; string, required) - maxLength 65 - `building_number` (`CorrectiveInvoices_create.corrective_invoice.local_government_recipient_address.building_number`; string, required) - maxLength 9 - `city` (`CorrectiveInvoices_create.corrective_invoice.local_government_recipient_address.city`; string, required) - `tax_id` (`CorrectiveInvoices_create.corrective_invoice.local_government_recipient_address.tax_id`; string, optional) — NIP. - `door_number` (`CorrectiveInvoices_create.corrective_invoice.local_government_recipient_address.door_number`; string, optional) - maxLength 10 - `post_code` (`CorrectiveInvoices_create.corrective_invoice.local_government_recipient_address.post_code`; string, optional) - `country_id` (`CorrectiveInvoices_create.corrective_invoice.local_government_recipient_address.country_id`; integer, optional) — Liczbowe ID kraju (`GET /countries.json`); domyślnie Polska. - format `int64` - `local_government_seller_address` (`CorrectiveInvoices_create.corrective_invoice.local_government_seller_address`; object, optional) — Domyślnie adres z ustawień konta, gdy jego wyświetlanie na fakturach jest włączone. - `company_name` (`CorrectiveInvoices_create.corrective_invoice.local_government_seller_address.company_name`; string, required) - `street` (`CorrectiveInvoices_create.corrective_invoice.local_government_seller_address.street`; string, required) - maxLength 65 - `building_number` (`CorrectiveInvoices_create.corrective_invoice.local_government_seller_address.building_number`; string, required) - maxLength 9 - `city` (`CorrectiveInvoices_create.corrective_invoice.local_government_seller_address.city`; string, required) - `tax_id` (`CorrectiveInvoices_create.corrective_invoice.local_government_seller_address.tax_id`; string, optional) — NIP. - `door_number` (`CorrectiveInvoices_create.corrective_invoice.local_government_seller_address.door_number`; string, optional) - maxLength 10 - `post_code` (`CorrectiveInvoices_create.corrective_invoice.local_government_seller_address.post_code`; string, optional) - `country_id` (`CorrectiveInvoices_create.corrective_invoice.local_government_seller_address.country_id`; integer, optional) — Liczbowe ID kraju (`GET /countries.json`); domyślnie Polska. - format `int64` - `third_party_addresses` (`CorrectiveInvoices_create.corrective_invoice.third_party_addresses`; array, optional) — Podmioty trzecie w KSeF. Ignorowane przez `POST /invoices.json`; uwzględniane przy aktualizacji i przy tworzeniu asynchronicznym. Przy aktualizacji wpisy bez `id` są dodawane, a niewysłane istniejące adresy zostają. - `id` (`CorrectiveInvoices_create.corrective_invoice.third_party_addresses.id`; integer, optional) — Tylko przy aktualizacji: ID istniejącego adresu do zmiany lub usunięcia. - format `int64` - `_destroy` (`CorrectiveInvoices_create.corrective_invoice.third_party_addresses._destroy`; boolean, optional) — Tylko przy aktualizacji: usuń adres wskazany w `id`. - `company_name` (`CorrectiveInvoices_create.corrective_invoice.third_party_addresses.company_name`; string, optional) — Wymagane, chyba że `_destroy` ma wartość `true`. - `tax_id` (`CorrectiveInvoices_create.corrective_invoice.third_party_addresses.tax_id`; string, optional) - `street` (`CorrectiveInvoices_create.corrective_invoice.third_party_addresses.street`; string, optional) - `building_number` (`CorrectiveInvoices_create.corrective_invoice.third_party_addresses.building_number`; string, optional) - `door_number` (`CorrectiveInvoices_create.corrective_invoice.third_party_addresses.door_number`; string, optional) - `post_code` (`CorrectiveInvoices_create.corrective_invoice.third_party_addresses.post_code`; string, optional) - `city` (`CorrectiveInvoices_create.corrective_invoice.third_party_addresses.city`; string, optional) - `country_code` (`CorrectiveInvoices_create.corrective_invoice.third_party_addresses.country_code`; string, optional) — Kod kraju alpha-2; ma pierwszeństwo przed `country_id`. - pattern `^[A-Z]{2}$` - `country_id` (`CorrectiveInvoices_create.corrective_invoice.third_party_addresses.country_id`; integer, optional) — Liczbowe ID kraju (`GET /countries.json`). - format `int64` - `role_code` (`CorrectiveInvoices_create.corrective_invoice.third_party_addresses.role_code`; string, optional) — Rola podmiotu trzeciego w KSeF (`Podmiot3`), wymagana, chyba że `_destroy` ma wartość `true`: | Kod | Rola | |---|---| | `1` | Faktor | | `2` | Odbiorca | | `3` | Podmiot pierwotny | | `4` | Dodatkowy nabywca | | `5` | Wystawca faktury | | `6` | Dokonujący płatności | | `7` | JST – wystawca | | `8` | JST – odbiorca | | `9` | Członek grupy VAT – wystawca | | `10` | Członek grupy VAT – odbiorca | | `11` | Pracownik | - one of `"1"`, `"2"`, `"3"`, `"4"`, `"5"`, `"6"`, `"7"`, `"8"`, `"9"`, `"10"`, `"11"` - `internal_identifier` (`CorrectiveInvoices_create.corrective_invoice.third_party_addresses.internal_identifier`; string, optional) — Identyfikator wewnętrzny, np. `1234567890-00001`. - pattern `^[1-9]((\d[1-9])|([1-9]\d))\d{7}-\d{5}$` - `allow_correction` (`CorrectiveInvoices_create.corrective_invoice.allow_correction`; boolean, optional) — Potwierdź zmianę, która skoryguje złożone deklaracje; działa jak parametr zapytania `allow_correction`. - `corrected_invoice_uuid` (`CorrectiveInvoices_create.corrective_invoice.corrected_invoice_uuid`; string, optional) — Tylko przy tworzeniu: uuid korygowanej faktury w inFakcie; wiąże z nią korektę (`parent_id`). - format `uuid` - `corrected_invoice_date` (`CorrectiveInvoices_create.corrective_invoice.corrected_invoice_date`; string, optional) - format `date` - `confirmation` (`CorrectiveInvoices_create.corrective_invoice.confirmation`; boolean, optional) — Nabywca potwierdził odbiór korekty. - `confirmation_date` (`CorrectiveInvoices_create.corrective_invoice.confirmation_date`; string, optional) - format `date` - `sale_date_before_correction` (`CorrectiveInvoices_create.corrective_invoice.sale_date_before_correction`; string, optional) — Musi się zgadzać z datą sprzedaży korygowanej faktury. - format `date` - `check_correction_obligation` (`CorrectiveInvoices_create.corrective_invoice.check_correction_obligation`; boolean, optional) — Domyślnie `true`: odrzuć (`errors.backward_correction`) korektę, która wymagałaby samodzielnej korekty złożonej deklaracji VAT. Wyślij `false`, aby to zaakceptować. - `continuous_service_start_on_before_correction` (`CorrectiveInvoices_create.corrective_invoice.continuous_service_start_on_before_correction`; string, optional) - format `date` - `continuous_service_end_on_before_correction` (`CorrectiveInvoices_create.corrective_invoice.continuous_service_end_on_before_correction`; string, optional) - format `date` - `services` (`CorrectiveInvoices_create.corrective_invoice.services`; array, optional) - `name` (`CorrectiveInvoices_create.corrective_invoice.services.name`; string, required) - `tax_symbol` (`CorrectiveInvoices_create.corrective_invoice.services.tax_symbol`; string, required) — Symbol stawki VAT. Zobacz `GET /vat_rates.json`. - `group` (`CorrectiveInvoices_create.corrective_invoice.services.group`; integer, required) — Liczbowe ID grupy wspólne dla pozycji przed korektą i po korekcie. - format `int32` - `correction` (`CorrectiveInvoices_create.corrective_invoice.services.correction`; boolean, required) — `false` dla pozycji przed korektą (jak na korygowanej fakturze), `true` dla pozycji po korekcie. - `unit` (`CorrectiveInvoices_create.corrective_invoice.services.unit`; string, optional) - `quantity` (`CorrectiveInvoices_create.corrective_invoice.services.quantity`; number, optional) - format `double`; default `1` - `unit_net_price` (`CorrectiveInvoices_create.corrective_invoice.services.unit_net_price`; integer, optional) — Kwota w groszach (1/100 PLN). `12300` oznacza 123,00 PLN. - format `int64` - `net_price` (`CorrectiveInvoices_create.corrective_invoice.services.net_price`; integer, optional) — Kwota w groszach (1/100 PLN). `12300` oznacza 123,00 PLN. - format `int64` - `gross_price` (`CorrectiveInvoices_create.corrective_invoice.services.gross_price`; integer, optional) — Kwota w groszach (1/100 PLN). `12300` oznacza 123,00 PLN. - format `int64` - `tax_price` (`CorrectiveInvoices_create.corrective_invoice.services.tax_price`; integer, optional) — Kwota w groszach (1/100 PLN). `12300` oznacza 123,00 PLN. - format `int64` - `symbol` (`CorrectiveInvoices_create.corrective_invoice.services.symbol`; string, optional) - `pkwiu` (`CorrectiveInvoices_create.corrective_invoice.services.pkwiu`; string, optional) - `cn` (`CorrectiveInvoices_create.corrective_invoice.services.cn`; string, optional) - `pkob` (`CorrectiveInvoices_create.corrective_invoice.services.pkob`; string, optional) - `gtin` (`CorrectiveInvoices_create.corrective_invoice.services.gtin`; string, optional) - `flat_rate_tax_symbol` (`CorrectiveInvoices_create.corrective_invoice.services.flat_rate_tax_symbol`; string, optional) — Stawka ryczałtu; domyślnie z ustawień konta. Używana tylko u podatników na ryczałcie. - `discount` (`CorrectiveInvoices_create.corrective_invoice.services.discount`; number, optional) — Rabat w procentach. - format `double`; default `0` - `unit_net_price_before_discount` (`CorrectiveInvoices_create.corrective_invoice.services.unit_net_price_before_discount`; integer, optional) — Kwota w groszach (1/100 PLN). `12300` oznacza 123,00 PLN. - format `int64` - `gtu_id` (`CorrectiveInvoices_create.corrective_invoice.services.gtu_id`; integer, optional) - format `int64` - `user_calculated` (`CorrectiveInvoices_create.corrective_invoice.services.user_calculated`; boolean, optional) — Zachowaj wysłane kwoty bez przeliczania niespójnych wartości. ## Example requests ### Obniżona cena w jednej pozycji ```json { "corrective_invoice": { "corrected_invoice_number": "1/10/2026", "corrected_invoice_uuid": "9bdc76fd-7a02-42ec-a4a3-42bc867b9a9f", "corrected_invoice_date": "2026-10-01", "invoice_date": "2026-10-05", "payment_date": "2026-10-19", "client_id": 1003, "correction_reason": "other", "services": [ { "name": "Usługa programistyczna", "tax_symbol": "23", "unit": "godz.", "quantity": 1, "unit_net_price": 10000, "pkwiu": "62.01.11.0", "group": 1, "correction": false }, { "name": "Usługa programistyczna", "tax_symbol": "23", "unit": "godz.", "quantity": 1, "unit_net_price": 8000, "pkwiu": "62.01.11.0", "group": 1, "correction": true } ] } } ``` ### Obie pozycje oznaczone jako przed korektą ```json { "corrective_invoice": { "corrected_invoice_number": "1/10/2026", "correction_reason": "other", "services": [ { "name": "Usługa programistyczna", "tax_symbol": "23", "unit_net_price": 10000, "group": 1, "correction": false }, { "name": "Usługa programistyczna", "tax_symbol": "23", "unit_net_price": 8000, "group": 1, "correction": false } ] } } ``` ## Code samples ### cURL ```bash curl --request POST \ --url https://api.sandbox-infakt.pl/v3/corrective_invoices.json \ --header 'Content-Type: application/json' \ --header 'X-inFakt-ApiKey: ' \ --data ' { "corrective_invoice": { "corrected_invoice_number": "1/10/2026", "corrected_invoice_uuid": "9bdc76fd-7a02-42ec-a4a3-42bc867b9a9f", "corrected_invoice_date": "2026-10-01", "invoice_date": "2026-10-05", "payment_date": "2026-10-19", "client_id": 1003, "correction_reason": "other", "services": [ { "name": "Usługa programistyczna", "tax_symbol": "23", "unit": "godz.", "quantity": 1, "unit_net_price": 10000, "pkwiu": "62.01.11.0", "group": 1, "correction": false }, { "name": "Usługa programistyczna", "tax_symbol": "23", "unit": "godz.", "quantity": 1, "unit_net_price": 8000, "pkwiu": "62.01.11.0", "group": 1, "correction": true } ] } } ' ``` ### TypeScript ```typescript const url = 'https://api.sandbox-infakt.pl/v3/corrective_invoices.json'; const options = { method: 'POST', headers: {'Content-Type': 'application/json', 'X-inFakt-ApiKey': ''}, body: JSON.stringify({ corrective_invoice: { corrected_invoice_number: '1/10/2026', corrected_invoice_uuid: '9bdc76fd-7a02-42ec-a4a3-42bc867b9a9f', corrected_invoice_date: '2026-10-01', invoice_date: '2026-10-05', payment_date: '2026-10-19', client_id: 1003, correction_reason: 'other', services: [ { name: 'Usługa programistyczna', tax_symbol: '23', unit: 'godz.', quantity: 1, unit_net_price: 10000, pkwiu: '62.01.11.0', group: 1, correction: false }, { name: 'Usługa programistyczna', tax_symbol: '23', unit: 'godz.', quantity: 1, unit_net_price: 8000, pkwiu: '62.01.11.0', group: 1, correction: true } ] } }) }; fetch(url, options) .then(res => res.json()) .then(json => console.log(json)) .catch(err => console.error(err)); ``` ### Python ```python import requests url = "https://api.sandbox-infakt.pl/v3/corrective_invoices.json" payload = { "corrective_invoice": { "corrected_invoice_number": "1/10/2026", "corrected_invoice_uuid": "9bdc76fd-7a02-42ec-a4a3-42bc867b9a9f", "corrected_invoice_date": "2026-10-01", "invoice_date": "2026-10-05", "payment_date": "2026-10-19", "client_id": 1003, "correction_reason": "other", "services": [ { "name": "Usługa programistyczna", "tax_symbol": "23", "unit": "godz.", "quantity": 1, "unit_net_price": 10000, "pkwiu": "62.01.11.0", "group": 1, "correction": False }, { "name": "Usługa programistyczna", "tax_symbol": "23", "unit": "godz.", "quantity": 1, "unit_net_price": 8000, "pkwiu": "62.01.11.0", "group": 1, "correction": True } ] } } headers = { "Content-Type": "application/json", "X-inFakt-ApiKey": "" } response = requests.post(url, json=payload, headers=headers) print(response.text) ``` ## Responses ### 201 Utworzono #### Example ```json { "id": 1004, "uuid": "f1e2d3c4-b5a6-4789-8a9b-0c1d2e3f4a5b", "parent_id": 999, "number": "1/KOR/10/2026", "currency": "PLN", "paid_price": 0, "notes": "", "kind": "correction", "payment_method": "transfer", "split_payment": false, "split_payment_type": null, "recipient_signature": "", "seller_signature": "", "invoice_date": "2026-10-05", "sale_date": "2026-10-01", "vat_date_value": "sale_date", "continuous_service_start_on": null, "continuous_service_end_on": null, "occasional_sale": false, "status": "draft", "payment_date": "2026-10-19", "paid_date": null, "net_price": -2000, "tax_price": -460, "gross_price": -2460, "left_to_pay": -2460, "client_id": 1003, "client_uuid": "aae6796c-30a9-4bc6-ae55-6b2f08a8a0f6", "client_company_name": "Pierwsza Testowa Spółka sp z o.o.", "client_first_name": null, "client_last_name": null, "client_business_activity_kind": "other_business", "client_street": "Lwowska", "client_street_number": "10", "client_flat_number": "17", "client_city": "Kraków", "client_post_code": "31-202", "client_tax_code": "2222222222", "client_country": "PL", "bank_account": "61109010140000071219812874", "bank_name": "PKO BP", "swift": "", "vat_exemption_reason": null, "sale_type": "", "invoice_date_kind": "sale_date", "document_markings_ids": [], "transaction_kind_id": null, "bdo_code": null, "receipt_number": null, "not_income": null, "vat_exchange_date_kind": null, "sales_kind": "sprzedaz_podstawowa", "amount_in_words": "minus dwadzieścia cztery PLN 60/100", "third_party_addresses": [], "building_service": false, "created_at": "2026-10-05T10:00:00.000+02:00", "reconciliation_id": null, "ksef_number": null, "transaction_terms": null, "ksef_data": null, "corrected_invoice_number": "1/10/2026", "corrected_invoice_date": "2026-10-01", "confirmation": false, "confirmation_date": "", "correction_reason": "Inne: np. zwrot, rabat", "correction_reason_symbol": "other", "check_correction_obligation": true, "sale_date_before_correction": null, "continuous_service_start_on_before_correction": null, "continuous_service_end_on_before_correction": null, "services": [ { "id": 3001, "name": "Usługa programistyczna", "tax_symbol": "23", "unit": "godz.", "quantity": 1, "unit_net_price": 10000, "net_price": 10000, "gross_price": 12300, "tax_price": 2300, "symbol": "", "pkwiu": "62.01.11.0", "cn": null, "pkob": null, "gtin": null, "discount": "0.0", "unit_net_price_before_discount": 10000, "gtu_id": null, "related_id": null, "group": 1, "correction": false }, { "id": 3002, "name": "Usługa programistyczna", "tax_symbol": "23", "unit": "godz.", "quantity": 1, "unit_net_price": 8000, "net_price": 8000, "gross_price": 9840, "tax_price": 1840, "symbol": "", "pkwiu": "62.01.11.0", "cn": null, "pkob": null, "gtin": null, "discount": "0.0", "unit_net_price_before_discount": 8000, "gtu_id": null, "related_id": null, "group": 1, "correction": true } ], "local_government_recipient_address": null } ``` - `id` (`CorrectiveInvoices_create.response.201.id`; integer, required) - format `int64` - `uuid` (`CorrectiveInvoices_create.response.201.uuid`; string, required) - format `uuid` - `parent_id` (`CorrectiveInvoices_create.response.201.parent_id`; any of, required) — Faktura, którą ta faktura koryguje lub rozlicza. - any of: `integer`, `null` - `number` (`CorrectiveInvoices_create.response.201.number`; string, required) - `currency` (`CorrectiveInvoices_create.response.201.currency`; string, required) — Kod ISO 4217. - `paid_price` (`CorrectiveInvoices_create.response.201.paid_price`; integer, required) — Kwota w groszach (1/100 PLN). `12300` oznacza 123,00 PLN. - format `int64` - `notes` (`CorrectiveInvoices_create.response.201.notes`; any of, required) - any of: `string`, `null` - `kind` (`CorrectiveInvoices_create.response.201.kind`; string, required) - one of `"vat"`, `"proforma"`, `"margin"`, `"advance"`, `"correction"`, `"margin_correction"`, `"margin_advance"`, `"final"`, `"margin_final"`, `"fiscal_report"`, `"internal"` - `payment_method` (`CorrectiveInvoices_create.response.201.payment_method`; any of, required) - any of: `PaymentMethod`, `null` - `split_payment` (`CorrectiveInvoices_create.response.201.split_payment`; boolean, required) - `split_payment_type` (`CorrectiveInvoices_create.response.201.split_payment_type`; any of, required) - any of: `string`, `null` - `recipient_signature` (`CorrectiveInvoices_create.response.201.recipient_signature`; string, required) - `seller_signature` (`CorrectiveInvoices_create.response.201.seller_signature`; string, required) - `invoice_date` (`CorrectiveInvoices_create.response.201.invoice_date`; string, required) - format `date` - `sale_date` (`CorrectiveInvoices_create.response.201.sale_date`; any of, required) - any of: `string`, `null` - `vat_date_value` (`CorrectiveInvoices_create.response.201.vat_date_value`; string, required) — Data powstania obowiązku VAT: `sale_date`, `issue_date` albo `paid_date` (metoda kasowa). - `continuous_service_start_on` (`CorrectiveInvoices_create.response.201.continuous_service_start_on`; any of, required) - any of: `string`, `null` - `continuous_service_end_on` (`CorrectiveInvoices_create.response.201.continuous_service_end_on`; any of, required) - any of: `string`, `null` - `occasional_sale` (`CorrectiveInvoices_create.response.201.occasional_sale`; boolean, required) - `status` (`CorrectiveInvoices_create.response.201.status`; string, required) - one of `"draft"`, `"sent"`, `"printed"`, `"unpaid"`, `"paid"`, `"scheduled"` - `payment_date` (`CorrectiveInvoices_create.response.201.payment_date`; any of, required) - any of: `string`, `null` - `paid_date` (`CorrectiveInvoices_create.response.201.paid_date`; any of, required) - any of: `string`, `null` - `net_price` (`CorrectiveInvoices_create.response.201.net_price`; integer, required) — Kwota w groszach (1/100 PLN). `12300` oznacza 123,00 PLN. - format `int64` - `tax_price` (`CorrectiveInvoices_create.response.201.tax_price`; integer, required) — Kwota w groszach (1/100 PLN). `12300` oznacza 123,00 PLN. - format `int64` - `gross_price` (`CorrectiveInvoices_create.response.201.gross_price`; integer, required) — Kwota w groszach (1/100 PLN). `12300` oznacza 123,00 PLN. - format `int64` - `left_to_pay` (`CorrectiveInvoices_create.response.201.left_to_pay`; integer, required) — Kwota w groszach (1/100 PLN). `12300` oznacza 123,00 PLN. - format `int64` - `client_id` (`CorrectiveInvoices_create.response.201.client_id`; any of, required) - any of: `integer`, `null` - `client_uuid` (`CorrectiveInvoices_create.response.201.client_uuid`; any of, required) - any of: `Uuid`, `null` - `client_company_name` (`CorrectiveInvoices_create.response.201.client_company_name`; any of, required) - any of: `string`, `null` - `client_first_name` (`CorrectiveInvoices_create.response.201.client_first_name`; any of, required) - any of: `string`, `null` - `client_last_name` (`CorrectiveInvoices_create.response.201.client_last_name`; any of, required) - any of: `string`, `null` - `client_business_activity_kind` (`CorrectiveInvoices_create.response.201.client_business_activity_kind`; any of, required) - any of: `BusinessActivityKind`, `null` - `client_street` (`CorrectiveInvoices_create.response.201.client_street`; any of, required) - any of: `string`, `null` - `client_street_number` (`CorrectiveInvoices_create.response.201.client_street_number`; any of, required) - any of: `string`, `null` - `client_flat_number` (`CorrectiveInvoices_create.response.201.client_flat_number`; any of, required) - any of: `string`, `null` - `client_city` (`CorrectiveInvoices_create.response.201.client_city`; any of, required) - any of: `string`, `null` - `client_post_code` (`CorrectiveInvoices_create.response.201.client_post_code`; any of, required) - any of: `string`, `null` - `client_tax_code` (`CorrectiveInvoices_create.response.201.client_tax_code`; string, required) - `client_country` (`CorrectiveInvoices_create.response.201.client_country`; any of, required) - any of: `CountryCode`, `null` - `bank_account` (`CorrectiveInvoices_create.response.201.bank_account`; string, required) - `bank_name` (`CorrectiveInvoices_create.response.201.bank_name`; string, required) - `swift` (`CorrectiveInvoices_create.response.201.swift`; string, required) - `vat_exemption_reason` (`CorrectiveInvoices_create.response.201.vat_exemption_reason`; any of, required) — ID podstawy zwolnienia z VAT. Zobacz `GET /vat_exemptions.json`. - any of: `integer`, `null` - `sale_type` (`CorrectiveInvoices_create.response.201.sale_type`; string, required) — Tylko transakcje zagraniczne; w pozostałych `""`. - one of `"service"`, `"merchandise"`, `""` - `invoice_date_kind` (`CorrectiveInvoices_create.response.201.invoice_date_kind`; any of, required) - any of: `InvoiceDateKind`, `null` - `document_markings_ids` (`CorrectiveInvoices_create.response.201.document_markings_ids`; any of, required) — ID oznaczeń dokumentu jako stringi. Zobacz `GET /incomes_documents_markings.json`. - any of: `array`, `null` - `transaction_kind_id` (`CorrectiveInvoices_create.response.201.transaction_kind_id`; any of, required) — Wymagane dla faktur `internal`. Zobacz `GET /transaction_kinds.json`. - any of: `integer`, `null` - `bdo_code` (`CorrectiveInvoices_create.response.201.bdo_code`; any of, required) - any of: `string`, `null` - `receipt_number` (`CorrectiveInvoices_create.response.201.receipt_number`; any of, required) - any of: `string`, `null` - `not_income` (`CorrectiveInvoices_create.response.201.not_income`; any of, required) - any of: `boolean`, `null` - `vat_exchange_date_kind` (`CorrectiveInvoices_create.response.201.vat_exchange_date_kind`; any of, required) - any of: `string`, `null` - `sales_kind` (`CorrectiveInvoices_create.response.201.sales_kind`; string, required) - one of `"sprzedaz_podstawowa"`, `"sprzedaz_pozostala"` - `amount_in_words` (`CorrectiveInvoices_create.response.201.amount_in_words`; any of, required) - any of: `string`, `null` - `third_party_addresses` (`CorrectiveInvoices_create.response.201.third_party_addresses`; array, required) - `id` (`CorrectiveInvoices_create.response.201.third_party_addresses.id`; integer, required) - format `int64` - `company_name` (`CorrectiveInvoices_create.response.201.third_party_addresses.company_name`; any of, required) - any of: `string`, `null` - `tax_id` (`CorrectiveInvoices_create.response.201.third_party_addresses.tax_id`; any of, required) - any of: `string`, `null` - `street` (`CorrectiveInvoices_create.response.201.third_party_addresses.street`; any of, required) - any of: `string`, `null` - `building_number` (`CorrectiveInvoices_create.response.201.third_party_addresses.building_number`; any of, required) - any of: `string`, `null` - `door_number` (`CorrectiveInvoices_create.response.201.third_party_addresses.door_number`; any of, required) - any of: `string`, `null` - `post_code` (`CorrectiveInvoices_create.response.201.third_party_addresses.post_code`; any of, required) - any of: `string`, `null` - `city` (`CorrectiveInvoices_create.response.201.third_party_addresses.city`; any of, required) - any of: `string`, `null` - `country_code` (`CorrectiveInvoices_create.response.201.third_party_addresses.country_code`; any of, required) - any of: `CountryCode`, `null` - `role_code` (`CorrectiveInvoices_create.response.201.third_party_addresses.role_code`; any of, required) — Kod roli podmiotu trzeciego w KSeF; zobacz `ThirdPartyAddressInput.role_code`. - any of: `string`, `null` - `internal_identifier` (`CorrectiveInvoices_create.response.201.third_party_addresses.internal_identifier`; any of, required) - any of: `string`, `null` - `building_service` (`CorrectiveInvoices_create.response.201.building_service`; boolean, required) - `created_at` (`CorrectiveInvoices_create.response.201.created_at`; string, required) - format `date-time` - `reconciliation_id` (`CorrectiveInvoices_create.response.201.reconciliation_id`; any of, required) - any of: `string`, `null` - `ksef_number` (`CorrectiveInvoices_create.response.201.ksef_number`; any of, required) - any of: `string`, `null` - `transaction_terms` (`CorrectiveInvoices_create.response.201.transaction_terms`; any of, required) - any of: `TransactionTerms`, `null` - `ksef_data` (`CorrectiveInvoices_create.response.201.ksef_data`; any of, required) - any of: `InvoiceKsefData`, `KsefSendError`, `null` - `corrected_invoice_number` (`CorrectiveInvoices_create.response.201.corrected_invoice_number`; string, required) - `corrected_invoice_date` (`CorrectiveInvoices_create.response.201.corrected_invoice_date`; any of, required) — `""`, gdy nie ustawiono. - any of: `string`, `string` - `confirmation` (`CorrectiveInvoices_create.response.201.confirmation`; boolean, required) — Nabywca potwierdził odbiór korekty. - `confirmation_date` (`CorrectiveInvoices_create.response.201.confirmation_date`; any of, required) — `""`, gdy nie ustawiono. - any of: `string`, `string` - `correction_reason` (`CorrectiveInvoices_create.response.201.correction_reason`; string, required) — Nazwa przyczyny korekty; `""`, gdy nie ustawiono. - `correction_reason_symbol` (`CorrectiveInvoices_create.response.201.correction_reason_symbol`; string, required) - `check_correction_obligation` (`CorrectiveInvoices_create.response.201.check_correction_obligation`; any of, required) - any of: `boolean`, `null` - `sale_date_before_correction` (`CorrectiveInvoices_create.response.201.sale_date_before_correction`; any of, required) - any of: `string`, `null` - `continuous_service_start_on_before_correction` (`CorrectiveInvoices_create.response.201.continuous_service_start_on_before_correction`; any of, required) - any of: `string`, `null` - `continuous_service_end_on_before_correction` (`CorrectiveInvoices_create.response.201.continuous_service_end_on_before_correction`; any of, required) - any of: `string`, `null` - `services` (`CorrectiveInvoices_create.response.201.services`; array, required) - `id` (`CorrectiveInvoices_create.response.201.services.id`; integer, required) - format `int64` - `name` (`CorrectiveInvoices_create.response.201.services.name`; string, required) - `tax_symbol` (`CorrectiveInvoices_create.response.201.services.tax_symbol`; string, required) — Symbol stawki VAT. Zobacz `GET /vat_rates.json`. - `unit` (`CorrectiveInvoices_create.response.201.services.unit`; string, required) — `""`, gdy nie ustawiono. - `quantity` (`CorrectiveInvoices_create.response.201.services.quantity`; number, required) - format `double` - `unit_net_price` (`CorrectiveInvoices_create.response.201.services.unit_net_price`; integer, required) — Kwota w groszach (1/100 PLN). `12300` oznacza 123,00 PLN. - format `int64` - `net_price` (`CorrectiveInvoices_create.response.201.services.net_price`; integer, required) — Kwota w groszach (1/100 PLN). `12300` oznacza 123,00 PLN. - format `int64` - `gross_price` (`CorrectiveInvoices_create.response.201.services.gross_price`; integer, required) — Kwota w groszach (1/100 PLN). `12300` oznacza 123,00 PLN. - format `int64` - `tax_price` (`CorrectiveInvoices_create.response.201.services.tax_price`; integer, required) — Kwota w groszach (1/100 PLN). `12300` oznacza 123,00 PLN. - format `int64` - `symbol` (`CorrectiveInvoices_create.response.201.services.symbol`; string, required) — Klasyfikacja widoczna na fakturze; `""`, gdy nie ustawiono. - `pkwiu` (`CorrectiveInvoices_create.response.201.services.pkwiu`; any of, required) - any of: `string`, `null` - `cn` (`CorrectiveInvoices_create.response.201.services.cn`; any of, required) - any of: `string`, `null` - `pkob` (`CorrectiveInvoices_create.response.201.services.pkob`; any of, required) - any of: `string`, `null` - `gtin` (`CorrectiveInvoices_create.response.201.services.gtin`; any of, required) - any of: `string`, `null` - `discount` (`CorrectiveInvoices_create.response.201.services.discount`; string, required) — Rabat w procentach. - pattern `^-?\d+(\.\d+)?$` - `unit_net_price_before_discount` (`CorrectiveInvoices_create.response.201.services.unit_net_price_before_discount`; integer, required) — Kwota w groszach (1/100 PLN). `12300` oznacza 123,00 PLN. - format `int64` - `gtu_id` (`CorrectiveInvoices_create.response.201.services.gtu_id`; any of, required) - any of: `integer`, `null` - `related_id` (`CorrectiveInvoices_create.response.201.services.related_id`; any of, required) — Pozycja faktury zaliczkowej rozliczana tą pozycją. - any of: `integer`, `null` - `group` (`CorrectiveInvoices_create.response.201.services.group`; any of, required) — Łączy w parę pozycję przed korektą z pozycją po korekcie; `""`, gdy nie ustawiono. - any of: `integer`, `string` - `correction` (`CorrectiveInvoices_create.response.201.services.correction`; boolean, required) — `false` dla pozycji przed korektą, `true` dla pozycji po korekcie. - `flat_rate_tax_symbol` (`CorrectiveInvoices_create.response.201.services.flat_rate_tax_symbol`; any of, optional) — Tylko u podatników na ryczałcie. - any of: `string`, `null` - `local_government_recipient_address` (`CorrectiveInvoices_create.response.201.local_government_recipient_address`; any of, optional) — Nie jest zwracane przez `list`. - any of: `LocalGovernmentAddress`, `null` ### 401 Brak klucza API, nieprawidłowy klucz albo klucz bez wymaganego zakresu uprawnień. #### Example ```json { "error": "Zasób którego szukasz nie został znaleziony." } ``` - `error` (`CorrectiveInvoices_create.response.401.error`; any of, optional) — Komunikat po polsku (po angielsku dla `429`). Niektóre akcje zamiast jednego tekstu zwracają listę komunikatów albo błędy walidacji według pól. - any of: `string`, `array`, `object` - `errors` (`CorrectiveInvoices_create.response.401.errors`; any of, optional) — Błędy walidacji według nazw pól API; na niektórych endpointach zwykły komunikat. - any of: `object`, `string` - `limit` (`CorrectiveInvoices_create.response.401.limit`; string, optional) — Kod limitu planu, np. `limit_exceeded`, `plan_upgrade_needed`, `cant_add_client`. - `type` (`CorrectiveInvoices_create.response.401.type`; string, optional) - one of `"redirect"`, `"email_not_confirmed"` - `url` (`CorrectiveInvoices_create.response.401.url`; string, optional) - `action_url` (`CorrectiveInvoices_create.response.401.action_url`; string, optional) ### 402 API niedostępne w obecnym planie (`limit: plan_upgrade_needed`) albo osiągnięty limit dokumentów. #### Example ```json { "error": "Zasób którego szukasz nie został znaleziony." } ``` - `error` (`CorrectiveInvoices_create.response.402.error`; any of, optional) — Komunikat po polsku (po angielsku dla `429`). Niektóre akcje zamiast jednego tekstu zwracają listę komunikatów albo błędy walidacji według pól. - any of: `string`, `array`, `object` - `errors` (`CorrectiveInvoices_create.response.402.errors`; any of, optional) — Błędy walidacji według nazw pól API; na niektórych endpointach zwykły komunikat. - any of: `object`, `string` - `limit` (`CorrectiveInvoices_create.response.402.limit`; string, optional) — Kod limitu planu, np. `limit_exceeded`, `plan_upgrade_needed`, `cant_add_client`. - `type` (`CorrectiveInvoices_create.response.402.type`; string, optional) - one of `"redirect"`, `"email_not_confirmed"` - `url` (`CorrectiveInvoices_create.response.402.url`; string, optional) - `action_url` (`CorrectiveInvoices_create.response.402.action_url`; string, optional) ### 403 Brak uprawnień, limit planu dla tej akcji (`limit`) albo zawieszone konto. #### Example ```json { "error": "Zasób którego szukasz nie został znaleziony." } ``` - `error` (`CorrectiveInvoices_create.response.403.error`; any of, optional) — Komunikat po polsku (po angielsku dla `429`). Niektóre akcje zamiast jednego tekstu zwracają listę komunikatów albo błędy walidacji według pól. - any of: `string`, `array`, `object` - `errors` (`CorrectiveInvoices_create.response.403.errors`; any of, optional) — Błędy walidacji według nazw pól API; na niektórych endpointach zwykły komunikat. - any of: `object`, `string` - `limit` (`CorrectiveInvoices_create.response.403.limit`; string, optional) — Kod limitu planu, np. `limit_exceeded`, `plan_upgrade_needed`, `cant_add_client`. - `type` (`CorrectiveInvoices_create.response.403.type`; string, optional) - one of `"redirect"`, `"email_not_confirmed"` - `url` (`CorrectiveInvoices_create.response.403.url`; string, optional) - `action_url` (`CorrectiveInvoices_create.response.403.action_url`; string, optional) ### 406 Ścieżka nie kończy się na `.json`. #### Example ```json { "error": "Zasób którego szukasz nie został znaleziony." } ``` - `error` (`CorrectiveInvoices_create.response.406.error`; any of, optional) — Komunikat po polsku (po angielsku dla `429`). Niektóre akcje zamiast jednego tekstu zwracają listę komunikatów albo błędy walidacji według pól. - any of: `string`, `array`, `object` - `errors` (`CorrectiveInvoices_create.response.406.errors`; any of, optional) — Błędy walidacji według nazw pól API; na niektórych endpointach zwykły komunikat. - any of: `object`, `string` - `limit` (`CorrectiveInvoices_create.response.406.limit`; string, optional) — Kod limitu planu, np. `limit_exceeded`, `plan_upgrade_needed`, `cant_add_client`. - `type` (`CorrectiveInvoices_create.response.406.type`; string, optional) - one of `"redirect"`, `"email_not_confirmed"` - `url` (`CorrectiveInvoices_create.response.406.url`; string, optional) - `action_url` (`CorrectiveInvoices_create.response.406.action_url`; string, optional) ### 422 Walidacja nie powiodła się; szczegóły w `errors`. #### Example ```json { "error": "Nieprawidłowe parametry. Popraw błędy i spróbuj ponownie.", "errors": { "services.correction": [ "W grupie jeden service musi być korektą." ] } } ``` - `error` (`CorrectiveInvoices_create.response.422.error`; any of, optional) — Komunikat po polsku (po angielsku dla `429`). Niektóre akcje zamiast jednego tekstu zwracają listę komunikatów albo błędy walidacji według pól. - any of: `string`, `array`, `object` - `errors` (`CorrectiveInvoices_create.response.422.errors`; any of, optional) — Błędy walidacji według nazw pól API; na niektórych endpointach zwykły komunikat. - any of: `object`, `string` - `limit` (`CorrectiveInvoices_create.response.422.limit`; string, optional) — Kod limitu planu, np. `limit_exceeded`, `plan_upgrade_needed`, `cant_add_client`. - `type` (`CorrectiveInvoices_create.response.422.type`; string, optional) - one of `"redirect"`, `"email_not_confirmed"` - `url` (`CorrectiveInvoices_create.response.422.url`; string, optional) - `action_url` (`CorrectiveInvoices_create.response.422.action_url`; string, optional) ### 423 Niepotwierdzony adres e-mail albo wymagana weryfikacja tożsamości. #### Example ```json { "error": "Zasób którego szukasz nie został znaleziony." } ``` - `error` (`CorrectiveInvoices_create.response.423.error`; any of, optional) — Komunikat po polsku (po angielsku dla `429`). Niektóre akcje zamiast jednego tekstu zwracają listę komunikatów albo błędy walidacji według pól. - any of: `string`, `array`, `object` - `errors` (`CorrectiveInvoices_create.response.423.errors`; any of, optional) — Błędy walidacji według nazw pól API; na niektórych endpointach zwykły komunikat. - any of: `object`, `string` - `limit` (`CorrectiveInvoices_create.response.423.limit`; string, optional) — Kod limitu planu, np. `limit_exceeded`, `plan_upgrade_needed`, `cant_add_client`. - `type` (`CorrectiveInvoices_create.response.423.type`; string, optional) - one of `"redirect"`, `"email_not_confirmed"` - `url` (`CorrectiveInvoices_create.response.423.url`; string, optional) - `action_url` (`CorrectiveInvoices_create.response.423.action_url`; string, optional) ### 429 Przekroczony limit zapytań. Komunikat jest po angielsku, np. `API rate limit exceeded. Try again in 60 seconds.` #### Example ```json { "error": "Zasób którego szukasz nie został znaleziony." } ``` - `error` (`CorrectiveInvoices_create.response.429.error`; any of, optional) — Komunikat po polsku (po angielsku dla `429`). Niektóre akcje zamiast jednego tekstu zwracają listę komunikatów albo błędy walidacji według pól. - any of: `string`, `array`, `object` - `errors` (`CorrectiveInvoices_create.response.429.errors`; any of, optional) — Błędy walidacji według nazw pól API; na niektórych endpointach zwykły komunikat. - any of: `object`, `string` - `limit` (`CorrectiveInvoices_create.response.429.limit`; string, optional) — Kod limitu planu, np. `limit_exceeded`, `plan_upgrade_needed`, `cant_add_client`. - `type` (`CorrectiveInvoices_create.response.429.type`; string, optional) - one of `"redirect"`, `"email_not_confirmed"` - `url` (`CorrectiveInvoices_create.response.429.url`; string, optional) - `action_url` (`CorrectiveInvoices_create.response.429.action_url`; string, optional) Source: https://docs.niebieskiorzel.pl/api/corrective-invoices-json/create/index.md