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fakturownia-payments

Fakturownia CLI payments: list, fetch, create, update, and delete banking payments, including the README-backed `include=invoices` list mode and request-body discovery.

sixers/fakturownia-cli0installs0starsFinance & Trading

SKILL.md

Full skill instructions

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

Payments

PREREQUISITE: Read fakturownia-shared first.

Use This Skill When

  • The task is about reading or mutating banking payments.
  • You need the README-backed --include invoices list mode or to build payment payloads with invoice_id or invoice_ids.

Covered Commands

  • fakturownia payment list — List payments
  • fakturownia payment get — Fetch a single payment by ID
  • fakturownia payment create — Create a payment
  • fakturownia payment update — Update a payment
  • fakturownia payment delete — Delete a payment

Notable Flags

  • --page (default 1): Requested result page
  • --per-page (default 25): Requested result count per page
  • --include (enum invoices): README-backed include such as invoices
  • --id (required): Payment ID
  • --input (required): Payment JSON input as inline JSON, @file, or - for stdin
  • --yes (required, default false): Confirm payment 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 payment list --json and fakturownia schema payment get --json before building selectors.
  • Read output.known_fields to discover README-backed payment output fields such as name, price, paid, kind, and conditional invoices[].
  • Use fakturownia schema payment create --json and fakturownia schema payment 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 banking_payment envelope.
  • Use --include invoices on payment list when you need the README-backed include mode, and inspect request fields such as invoice_id and invoice_ids[] before creating or updating payments.

Examples

fakturownia payment list --json
fakturownia payment list --include invoices --json
fakturownia payment list --columns id,name,price,paid,kind
fakturownia payment list --page 2 --per-page 25 --raw
fakturownia payment get --id 555
fakturownia payment get --id 555 --fields id,name,price,paid --json
fakturownia payment get --id 555 --raw
fakturownia payment create --input '{"name":"Payment 001","price":100.05,"invoice_id":null,"paid":true,"kind":"api"}' --json
fakturownia payment create --input '{"name":"Payment 003","price":200,"invoice_ids":[555,666],"paid":true,"kind":"api"}' --json
fakturownia payment create --input @payment.json
fakturownia payment create --input '{"name":"Payment 001"}' --dry-run --json
fakturownia payment update --id 555 --input '{"name":"New payment name","price":100}' --json
fakturownia payment update --id 555 --input @payment-update.json
fakturownia payment update --id 555 --input '{"name":"New payment name"}' --dry-run --json
fakturownia payment delete --id 555 --yes --json
fakturownia payment delete --id 555 --yes
fakturownia payment delete --id 555 --yes --dry-run --json

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