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fakturownia-invoice-oss

Create an OSS invoice and ask the API to validate the OSS conditions before marking it.

sixers/fakturownia-cli0installs0starsFinance & Trading

SKILL.md

Full skill instructions

Auto-generated by go run ./​cmd/​gen-skills. Do not edit manually.

OSS Invoice With Validation

Read fakturownia-invoices first.

Use this when an invoice should be marked as OSS and you want the server to validate the country rules before doing so.

Command

fakturownia invoice create \
  --identify-oss \
  --input '{
    "kind":"vat",
    "seller_name":"Wystawca Sp. z o.o.",
    "seller_country":"PL",
    "buyer_name":"Klient1 Sp. z o.o.",
    "buyer_country":"FR",
    "use_oss":true,
    "positions":[{"name":"Produkt A1","tax":20,"total_price_gross":50,"quantity":3}]
  }' \
  --json

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