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fakturownia-invoice-oss

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Mark OSS invoices with country validation

Finance & Accounting#automation#validation#cli#invoice#oss#fakturownia#eu-vat
Authorsixers
Version1.0.0
Installs0

System Documentation

What problem does it solve?

Prevents incorrect or premature OSS marking of invoices by verifying country-specific OSS eligibility before the invoice is finalized, reducing tax compliance errors and rework.

Core Features & Use Cases

  • Server-side OSS validation: Requests the Fakturownia API to validate OSS conditions based on seller and buyer country data before marking an invoice as OSS.
  • CLI integration for automation: Works with the fakturownia CLI invoice create flow using identify-oss and use_oss flags to enable deterministic, scriptable invoice creation.
  • Use Case: Ideal for cross-border EU sales automation where VAT treatment must be validated programmatically to avoid misreporting.

Quick Start

Create an invoice for a cross-border EU sale and ask the CLI to validate OSS eligibility before marking the invoice as OSS.

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-oss
Download link: https://github.com/sixers/fakturownia-cli/archive/main.zip#fakturownia-invoice-oss

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