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fakturownia-invoices

Manage and automate Fakturownia invoices via CLI with JSON input/output.

Updated Apr 14, 2026
Search Tags:#automation#billing#attachments#invoice#api-cli#fakturownia#ksef
One-click install
npx skills add https://github.com/sixers/fakturownia-cli --skill fakturownia-invoices
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: fakturownia-invoices
Source: https://github.com/sixers/fakturownia-cli/tree/main/skills/fakturownia/subskills/invoices
Command: npx skills add https://github.com/sixers/fakturownia-cli --skill fakturownia-invoices

SYSTEM DOCUMENTATION & REQUIREMENTS

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.

Frequently Asked Questions about fakturownia-invoices

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I automate invoice creation and KSeF submission using Fakturownia?▼

Automate invoice creation and KSeF submission by using CLI commands to generate invoices with embedded positions, then queue them for government submission and download the resulting XML attachments. Authentication requires setting either FAKTUROWNIA_PROFILE or FAKTUROWNIA_API_TOKEN.

Can I upload and download invoice attachments through the Fakturownia API?▼

Yes, you can upload and download invoice attachments through the Fakturownia API using dedicated CLI commands. The Skill supports streaming attachment downloads, allowing you to retrieve PDFs and KSeF XML files for archival directly from the command line.

What is the best way to discover payload fields for Fakturownia invoice creation?▼

The best way to discover payload fields for invoice creation is using the schema inspection feature. This schema-driven field discovery mechanism exposes required and optional invoice attributes, ensuring accurate payload construction without manual API documentation lookups.

Does Fakturownia CLI support fiscal printing and invoice status changes?▼

Yes, Fakturownia CLI supports fiscal printing and invoice status changes. You can trigger fiscal printing operations and change invoice statuses, including canceling invoices, directly through API-driven CLI commands for comprehensive billing lifecycle management.

Do I need an API token to send invoice emails via the Fakturownia CLI?▼

Yes, you need an API token to send invoice emails via the Fakturownia CLI. Authentication is satisfied by configuring either the FAKTUROWNIA_API_TOKEN environment variable or a FAKTUROWNIA_PROFILE to authorize CLI JSON input and output operations.

How does Fakturownia CLI handle invoice deletion and KSeF XML downloads?▼

Fakturownia CLI handles invoice deletion through dedicated API commands and manages KSeF compliance by downloading government XML attachments. These operations use JSON input and output streams to ensure accurate billing workflow automation.

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