fakturownia-invoice-recipients-issuers

To add multiple recipients and issuers to a Fakturownia invoice payload, include recipients and issuers arrays within your JSON input when creating or updating the invoice. This attaches additional contact entries to notify or reference multiple parties.

Yes, you can update or delete existing recipient contacts using the Fakturownia CLI by supplying their id in the JSON payload. To remove an entry, include the _destroy flag while respecting invoice validation rules during the update operation.

The JSON format required to attach additional billing contacts requires recipients and issuers arrays containing the contact details. When updating, entries must include the specific id, and deletions use the _destroy flag within the invoice payload.

You need to include recipients and issuers arrays in Fakturownia API requests when an invoice requires extra recipient or issuer records for notifications. This is applied during create or update operations to ensure correct parties receive invoice copies.

Yes, the Fakturownia invoice update process supports deleting issuer entries by using the _destroy flag in the JSON payload. This allows you to remove specific issuer contacts by id while maintaining invoice validation integrity.