Create or update invoice recipients and issuers through the generic invoice payload.
Auto-generated by
go run ./cmd/gen-skills. Do not edit manually.
Read fakturownia-invoices first.
Use this when an invoice needs extra recipients or issuers from the README's recipient/issuer model.
fakturownia invoice create --input '{
"issue_date":"2024-08-01",
"seller_name":"Wystawca Sp. z o.o.",
"buyer_name":"Klient1 Sp. z o.o.",
"positions":[{"name":"Produkt A1","tax":23,"total_price_gross":10.23,"quantity":1}],
"recipients":[{"name":"Odbiorca1","company":true,"email":"[email protected]"}],
"issuers":[{"name":"Wystawca1","company":true,"email":"[email protected]"}]
}' --json
fakturownia invoice update --id 111 --input '{"recipients":[{"id":1,"name":"Nowa nazwa"}]}' --json
fakturownia invoice update --id 111 --input '{"recipients":[{"id":1,"_destroy":1}]}' --json