fakturownia-invoice-recipients-issuers

What problem does it solve?

This recipe simplifies adding, updating, and removing additional recipient and issuer contacts within invoice payloads so invoices can notify or reference multiple parties without manual payload assembly.

Core Features & Use Cases

• Create with recipients and issuers: Include recipients and issuers arrays when creating an invoice to attach additional contact entries.
• Update or delete entries: Update recipient or issuer fields by id or remove them using the _destroy flag during invoice updates.
• Use Case: Add an external billing contact and an alternate issuer email to ensure the correct parties receive notifications and copies of the invoice.

Quick Start

Use the fakturownia CLI to create or update an invoice by supplying a JSON payload that includes recipients and issuers arrays.