sixers

Facilitates interaction with the Fakturownia API through a CLI, enabling management of invoices, accounts, and payments efficiently.

Validates Fakturownia CLI configurations and API access, ensuring reliable diagnostics for debugging and integrity checks.

Manages invoices through Fakturownia CLI, enabling creation, updates, and email sending, along with KSeF submissions and attachment handling.

Facilitates file uploads and management for invoices in Fakturownia, enhancing invoice handling efficiency.

Enables users to cancel invoices and store cancellation reasons efficiently using the Fakturownia platform.

Facilitates invoice creation by copying details from existing invoices, orders, or proformas, streamlining the invoicing process.

Facilitates the creation and inspection of correction invoices, enhancing accuracy in financial documentation.

Facilitates the submission of invoices to a fiscal printer, allowing targeted printing by printer name.

Models KSeF correction workflows for invoices, enabling corrections to zero and managing invoice statuses efficiently.

Facilitates the creation and immediate submission of invoices to KSeF using the Fakturownia API for efficient tax compliance.

Facilitates the download of KSeF XML documents via API, streamlining invoice management for Polish businesses.

Facilitates the creation of KSeF invoice payloads with specific recipient and issuer roles, enhancing tax compliance in Poland.

Queues existing invoices for KSeF submission and retrieves their status from the API, ensuring compliance with Polish regulations.

Prepares tax identifier fields for KSeF-compliant invoices, facilitating accurate invoicing for both domestic and foreign buyers.

Creates a minimal invoice using existing client and product IDs with the Fakturownia API.

Creates OSS invoices and validates conditions via API, ensuring compliance with country-specific rules.

Links receipts to invoices or creates new invoices from receipts using Fakturownia's API for efficient financial management.

Facilitates sending invoice emails with optional recipient overrides and PDF attachments using Fakturownia.

Manages system accounts in Fakturownia CLI, allowing creation, inspection, deletion, and unlinking of accounts with structured output.

Manages Fakturownia CLI authentication by persisting, inspecting, and removing profiles and API tokens efficiently.