Block 1 - Sticky Note
- Type / Role
- n8n-nodes-base.stickyNote - stickyNote
- Config choices
- Version 1
TL;DR; Download invoices from Poland's KSeF (Krajowy System e Faktur) and export them as an XLSX spreadsheet. Handles the full v2 authentication flow automatically. Download KSeF invoices through n...
n8n-nodes-base.stickynote, n8n-nodes-base.manualtrigger, n8n-nodes-base.set, n8n-nodes-base.httprequest, n8n-nodes-base.code, n8n-nodes-base.spreadsheetfile
This workflow is cataloged by N8N Workflows and links back to its original n8n.io source page by Greg Brzezinka.
Original n8n.io sourceDownload invoices from Poland's KSeF (Krajowy System e-Faktur) and export them as an XLSX spreadsheet. Handles the full v2 authentication flow automatically.
This workflow connects to Poland's KSeF (Krajowy System e-Faktur) API v2, downloads invoice metadata for a configurable date range, and exports everything as a clean Excel spreadsheet (.xlsx).
The spreadsheet includes: KSeF number, invoice number, issue date, seller/buyer NIP and name, net/VAT/gross amounts, currency, invoice type, and more.
Polish companies and accountants who need to bulk-download invoice data from KSeF for bookkeeping, reconciliation, or tax reporting.
YYYYMMDD-XX-XXXXXXXXXX-XXXXXXXXXX-XX|nip-XXXXXXXXXX|hashnip — your 10-digit NIPauthToken — the KSeF token from step 1startDate / endDate — the date range in ISO 8601 format (e.g. 2026-01-01T00:00:00Z)subjectType — use Subject2 for invoices you received (as buyer), Subject1 for invoices you issued (as seller)KSeF API v2 requires a 6-step authentication flow:
Only after step 6 can you query invoices. This workflow handles all of that automatically — you just provide your token and NIP.
Some ideas for what you can add after the Write XLSX node:
GET /invoices/{ksefNumber} with the access token to download the full invoice XMLhttps://api.ksef.mf.gov.pl/v2https://api-test.ksef.mf.gov.pl/v2ksef, poland, invoices, tax, e-invoicing, spreadsheet, xlsx, accounting
Finance & Accounting, Data Transformation
This catalog entry is organized from the workflow JSON. The node-level section below shows the executable blocks available for review before importing the template.
| Workflow | Download KSeF (Poland’s e-invoicing system) invoices to an Excel spreadsheet |
|---|---|
| Complexity | advanced |
| Nodes | 18 |
| Categories | Invoice Processing |
| Author | Greg Brzezinka |
| Published | 06 Mar 2026 |
Use the JSON export at /data/workflows/13925/13925.json as the source template for this automation.
Open n8n, import the downloaded JSON, and review each node before activating the workflow.
Replace placeholder credentials, API keys, webhook URLs, account IDs, and environment-specific values with your own settings.
Run the workflow manually or in a staging workspace, inspect node output, and confirm downstream systems receive the expected data.
Enable the workflow only after testing, then monitor executions, errors, and rate limits during the first production runs.
Review imported nodes carefully before activation. This catalog entry is intended to help you inspect the workflow structure, understand required services, and find related templates faster.
Node names, credentials, schedules, webhook paths, and external service limits may need adjustment for your workspace.
TL;DR; Download invoices from Poland's KSeF (Krajowy System e Faktur) and export them as an XLSX spreadsheet. Handles the full v2 authentication flow automatically. Download KSeF invoices through n...
Review the workflow JSON, configure any required credentials in n8n, and test the automation in a safe workspace before using it in production.
Yes. Use the block-by-block analysis and the downloadable JSON to inspect each node, then adjust credentials, prompts, schedules, filters, or destinations for your Invoice Processing use case.