fakturownia-invoice-correction

To create a correction invoice, use the fakturownia CLI to reference the original invoice, add a correction_reason, and set position-level correction_before and correction_after attributes in JSON format to preserve historical accounting data.

You can inspect correction invoices by retrieving them with corrected_content_before and corrected_content_after fields via the fakturownia CLI, which includes full correction positions for auditing changes to invoice content.

The best way to fix incorrect billing invoice details is to issue a correction invoice that adjusts totals while recording both original and corrected line-item details for your accounting records.

Yes, the fakturownia CLI supports creating and getting correction invoices by passing correction positions and additional fields such as corrected_content_before and corrected_content_after in JSON format.

You need a correction invoice in accounting and billing workflows when an original invoice was issued with incorrect data, requiring you to adjust totals while preserving both original and corrected line-item details for records.

Yes, you can retrieve existing correction invoices to inspect before-and-after values for corrected fields, reducing manual reconciliation and audit effort by viewing the full correction positions.