fakturownia-invoice-ksef-tax-id-kinds
CommunityNormalize 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 requiredComponents
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-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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