fakturownia-invoice-receipt-link

What problem does it solve?

Many workflows collect receipts separately from invoices, leaving accounting records incomplete and reconciliation manual. This Skill provides a straightforward way to attach a receipt to an existing invoice or to create a new invoice from receipt-backed fields so records stay consistent and bookkeeping remains auditable.

Core Features & Use Cases

• Attach existing invoices: Update an invoice by ID to link it to a receipt and control stock-level implications.
• Create invoice from receipt data: Generate a new invoice using payload fields derived from a receipt, including buyer details and line items.
• Use Cases: Reconcile bank receipts with invoices, import POS receipts into the Fakturownia invoice workflow, and automate batching of receipt-based invoice creation during month-end close.

Quick Start

Run the fakturownia CLI to update an invoice by ID to attach a receipt or to create a new invoice from receipt data using a single JSON input.