fakturownia-invoice-correction

What problem does it solve?

This skill provides a straightforward way to create correction invoices and inspect existing correction invoices to see the before-and-after values for corrected fields, reducing manual reconciliation and audit effort.

Core Features & Use Cases

• Inspect corrections: Retrieve correction invoices with additional fields such as corrected_content_before and corrected_content_after and include full correction positions for auditing.
• Create corrections: Issue correction invoices that reference original invoices, include correction_reason, and set position-level correction_before and correction_after attributes to preserve historical data.
• Use Case: When an invoice was issued with an incorrect quantity or price, generate a correction invoice that adjusts totals while recording both original and corrected line-item details for accounting records.

Quick Start

Create a correction invoice or retrieve an existing correction using the fakturownia CLI and request corrected_content_before, corrected_content_after, and correction positions.