fakturownia-invoices

What problem does it solve?

Manage and automate the end-to-end handling of invoices in Fakturownia without manual API calls or ad-hoc scripting, reducing errors and speeding up billing operations.

Core Features & Use Cases

• Comprehensive Invoice Management: List, fetch, create, update, delete, change status, and cancel invoices using the CLI.
• Delivery & Compliance Workflows: Send invoice emails, queue documents for KSeF (gov) submission, download KSeF XML attachments, and trigger fiscal printing.
• Attachments and Discovery: Upload and download invoice attachments, discover invoice fields and payload schemas for accurate payload construction.
• Use Case: Generate an invoice with embedded positions, queue it for KSeF submission, and download the resulting gov XML and PDF attachments for archival.

Quick Start

Create or modify an invoice with the fakturownia invoice create or update commands, use schema discovery to build the payload, and use send-gov or download-attachment to handle KSeF documents.