fakturownia-bank-accounts

Fakturownia bank accounts can be managed instantly via the CLI by executing list, get, create, update, and delete operations through the Fakturownia API. The CLI supports JSON input handling, pagination, and id-based access for precise record management.

To create a bank account in Fakturownia, you can use the schema bank-account create command to inspect request and response shapes. This schema-driven discovery reveals the required bank_account fields and payload structure before submission.

Yes, you can validate Fakturownia API requests safely using the dry-run mode. This allows you to test JSON input payloads and confirm operations without executing destructive actions on your bank account records.

Bank accounts integrate with Fakturownia invoices through addendum fields like bank_account_id, buyer_mass_payment_code, and embedded bank_accounts arrays. These fields are mapped directly into invoice payloads to affect payment processing.

Yes, the CLI tool supports pagination and flags for listing bank accounts. This allows you to retrieve and inspect large sets of bank account records efficiently using the Fakturownia API.