fakturownia-invoice-ksef-tax-id-kinds

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Normalize tax IDs for KSeF invoices

Authorsixers
Version1.0.0
Installs0

System Documentation

What problem does it solve?

This recipe standardizes and prepares buyer and seller tax identifier fields so invoice payloads meet KSeF (Poland's e-invoicing) semantics, avoiding rejected submissions due to ambiguous tax identifier kinds.

Core Features & Use Cases

  • Explicit tax identifier mapping: Maps API-native fields buyer_tax_no_kind and seller_tax_no_kind to the curated enum values expected by KSeF-aware endpoints.
  • Foreign buyer support: Handles cases where buyers are non-Polish entities and require country-specific identifier kinds such as NIP UE.
  • CLI integration: Intended for use with fakturownia invoice create/update commands to ensure payloads are accepted by KSeF validation.

Quick Start

Prepare an invoice payload by setting buyer_tax_no_kind and seller_tax_no_kind to the appropriate enum values from the fakturownia schema before running the invoice create or update command.

Dependency Matrix

Required Modules

None required

Components

Standard package

💻 Claude Code Installation

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

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