fakturownia-bank-accounts

What problem does it solve?

This Skill removes friction from managing bank account records in Fakturownia by providing clear CLI-driven operations for listing, fetching, creating, updating, and deleting bank accounts while revealing addendum-backed fields used by invoices.

Core Features & Use Cases

• CRUD Operations: Perform bank-account list, get, create, update, and delete operations via the CLI.
• Schema-Driven Discovery: Use schema commands to inspect request and response shapes before building payloads for bank_account fields.
• Invoice Integration: Expose and map addendum fields such as bank_account_id, buyer_mass_payment_code, and embedded bank_accounts[] that affect invoice payloads.
• Validation & Safety: Support for dry-run, JSON input modes, pagination, id-based access, and confirmation flags for destructive actions.

Quick Start

Run the fakturownia bank-account list command with --json to inspect accounts and use the schema bank-account create command to discover required payload fields.