fakturownia-payments

To manage Fakturownia banking payments via CLI, use commands that list, fetch, create, update, and delete records through the API. The CLI supports pagination and payload discovery to automate workflows and reduce manual errors.

Yes, you can include invoice data when fetching Fakturownia API payments by using the README-backed include mode with the `include=invoices` option. This appends associated invoice details directly to your payment query output.

Discovering request body schemas and output fields for Fakturownia payments uses built-in schema discovery commands. Running a list command with JSON output reveals available fields and validates payloads to guide your API requests.

Listing Fakturownia payments supports `--page` and `--per-page` flags to control API pagination. These flags allow you to retrieve specific result sets and manage large volumes of payment records efficiently.

To skip confirmation prompts when updating or deleting Fakturownia payments, use the `--yes` flag. This bypasses interactive prompts to automate command execution, which is useful for scripting batch operations.