Bank Accounts

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Bank Accounts

PREREQUISITE: Read fakturownia-shared first.

Use This Skill When

• The task is about reading or mutating bank accounts exposed by API_RACHUNKI_BANKOWE.md.
• You need invoice bank-account fields such as bank_account_id, buyer_mass_payment_code, or embedded bank_accounts[] and want the matching schema guidance.

Covered Commands

• fakturownia bank-account list — List bank accounts
• fakturownia bank-account get — Fetch a single bank account by ID
• fakturownia bank-account create — Create a bank account
• fakturownia bank-account update — Update a bank account
• fakturownia bank-account delete — Delete a bank account

Notable Flags

• --page (default 1): Requested result page
• --per-page (default 25): Requested result count per page
• --id (required): Bank account ID
• --input (required): Bank account JSON input as inline JSON, @file, or - for stdin
• --yes (required, default false): Confirm bank account deletion

Environment

• FAKTUROWNIA_PROFILE: Select a profile unless --profile is provided
• FAKTUROWNIA_URL: Override the base account URL from any profile
• FAKTUROWNIA_API_TOKEN: Override the API token from any profile

Output and Request Discovery

• Use fakturownia schema bank-account list --json and fakturownia schema bank-account get --json before building selectors.
• Read output.known_fields to discover addendum-backed bank-account fields such as name, bank_name, bank_account_number, bank_currency, bank_account_id, default, and nested bank_account_version_departments[] settings.
• Use fakturownia schema bank-account create --json and fakturownia schema bank-account update --json to inspect request_body_schema and accepted --input modes.
• --input accepts inline JSON, @file, or - for stdin, and the CLI wraps the inner object into the upstream bank_account envelope.
• The addendum documents name, bank_account_number, and bank_currency in CRUD payloads, while returned objects also expose bank_account_id alongside id.
• Invoice schemas now also cite the bank-account addendum for bank_account_id, buyer_mass_payment_code, and embedded bank_accounts[] fields.

Examples

fakturownia bank-account list --json
fakturownia bank-account list --columns id,name,bank_account_number,bank_currency,default
fakturownia bank-account list --page 2 --per-page 25 --raw
fakturownia bank-account get --id 100
fakturownia bank-account get --id 100 --fields id,name,bank_account_number --json
fakturownia bank-account get --id 100 --raw
fakturownia bank-account create --input '{"name":"Rachunek główny PLN","bank_account_number":"PL61 1090 1014 0000 0712 1981 2874","bank_name":"Santander Bank Polska","bank_currency":"PLN","default":true}' --json
fakturownia bank-account create --input '{"name":"Rachunek działu","bank_account_version_departments":[{"department_id":5,"main_on_department":true,"show_on_invoice":true}]}' --json
fakturownia bank-account create --input @bank-account.json
fakturownia bank-account create --input '{"name":"Rachunek testowy"}' --dry-run --json
fakturownia bank-account update --id 100 --input '{"default":false}' --json
fakturownia bank-account update --id 100 --input '{"bank_account_version_departments":[{"department_id":5,"remove":true}]}' --json
fakturownia bank-account update --id 100 --input @bank-account-update.json
fakturownia bank-account update --id 100 --input '{"bank_swift":"ABCDPLPW"}' --dry-run --json
fakturownia bank-account delete --id 100 --yes --json
fakturownia bank-account delete --id 100 --yes
fakturownia bank-account delete --id 100 --yes --dry-run --json

Related Skills

• fakturownia-shared
• fakturownia-invoices
• fakturownia-departments
• fakturownia-schema
• fakturownia-doctor