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fakturownia-invoice-fiscal-print

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Send invoices to fiscal printers quickly

Finance & Accounting#automation#batch#invoice#dry-run#printer#fakturownia#fiscal-print
Authorsixers
Version1.0.0
Installs0

System Documentation

What problem does it solve?

Many accounting workflows require sending issued invoices to a fiscal printer integration for legal printing or fiscalization, which is tedious to perform manually and hard to automate reliably across multiple invoices and printers.

Core Features & Use Cases

  • Batch Submission: Submit one or more invoice IDs in a single operation to the fiscal print endpoint.
  • Printer Targeting: Optionally select a specific named printer for the fiscal print job.
  • Validation & Dry-Run: Support for dry-run mode to validate requests before executing real prints.
  • Machine-Friendly Output: Ability to return JSON output for integration into automation pipelines and downstream processing.

Quick Start

Send invoice IDs 111 and 112 to the fiscal printer named DRUKARKA and request JSON output while performing a dry-run to validate the submission.

Dependency Matrix

Required Modules

None required

Components

Standard package

💻 Claude Code Installation

Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.

Please help me install this Skill:
Name: fakturownia-invoice-fiscal-print
Download link: https://github.com/sixers/fakturownia-cli/archive/main.zip#fakturownia-invoice-fiscal-print

Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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