> Auto-generated by `go run ./cmd/gen-skills`. Do not edit manually. # Skills Index Start with [fakturownia-shared](../subskills/shared/SKILL.md), then open the skill that matches the task. ## Core Core workflow and support skills for auth, schema discovery, and diagnostics. | Skill | Description | | --- | --- | | [fakturownia-shared](../subskills/shared/SKILL.md) | Fakturownia CLI shared patterns: authentication prerequisites, global flags, output modes, `--fields` vs `--columns`, `--raw`, schema discovery, and binary maintenance. Use before any area-specific fakturownia task. | | [fakturownia-auth](../subskills/auth/SKILL.md) | Fakturownia CLI auth: persist, inspect, and remove profiles and API tokens with `fakturownia auth ...`. | | [fakturownia-accounts](../subskills/accounts/SKILL.md) | Fakturownia CLI accounts: create, inspect, delete, and unlink system accounts using the README-backed account contract, with sanitized structured output and optional profile persistence. | | [fakturownia-schema](../subskills/schema/SKILL.md) | Fakturownia CLI schema discovery: inspect supported commands, flags, examples, exit codes, and output schemas with `fakturownia schema ...`. | | [fakturownia-doctor](../subskills/doctor/SKILL.md) | Fakturownia CLI diagnostics: validate config resolution, credential-store access, reachability, authenticated API access, and release integrity with `fakturownia doctor run`. | ## API Areas Task-focused API area skills. | Skill | Description | | --- | --- | | [fakturownia-departments](../subskills/departments/SKILL.md) | Fakturownia CLI departments: list, fetch, create, update, delete, and upload department logos, with README-backed request and output discovery. | | [fakturownia-issuers](../subskills/issuers/SKILL.md) | Fakturownia CLI issuers: list, fetch, create, update, and delete issuers with README-backed field and payload discovery. | | [fakturownia-users](../subskills/users/SKILL.md) | Fakturownia CLI users: create or invite account users through the README-backed add-user endpoint and inspect the accepted user payload shape. | | [fakturownia-webhooks](../subskills/webhooks/SKILL.md) | Fakturownia CLI webhooks: list, fetch, create, update, and delete webhooks using conservative README-backed request and output discovery. | | [fakturownia-categories](../subskills/categories/SKILL.md) | Fakturownia CLI categories: list, fetch, create, update, and delete categories, and inspect README-backed category fields and request schemas. | | [fakturownia-clients](../subskills/clients/SKILL.md) | Fakturownia CLI clients: list, fetch, create, update, and delete clients, and inspect README-backed client fields and request schemas. | | [fakturownia-payments](../subskills/payments/SKILL.md) | Fakturownia CLI payments: list, fetch, create, update, and delete banking payments, including the README-backed `include=invoices` list mode and request-body discovery. | | [fakturownia-bank-accounts](../subskills/bank-accounts/SKILL.md) | Fakturownia CLI bank accounts: list, fetch, create, update, and delete bank accounts, and inspect the bank-account addendum fields that also affect invoice payloads. | | [fakturownia-products](../subskills/products/SKILL.md) | Fakturownia CLI products: list, fetch, create, update, and delete products, including warehouse-aware reads and README-backed request schemas. | | [fakturownia-price-lists](../subskills/price-lists/SKILL.md) | Fakturownia CLI price lists: list, fetch, create, update, and delete price lists, including upstream-shaped position payloads and schema-backed discovery. | | [fakturownia-invoices](../subskills/invoices/SKILL.md) | Fakturownia CLI invoices: list, fetch, create, update, delete, email, cancel, send to KSeF through the API-native `gov` flow, download invoice attachments, and discover invoice fields and payloads through schema output. | | [fakturownia-recurrings](../subskills/recurrings/SKILL.md) | Fakturownia CLI recurrings: list, create, update, and delete recurring invoice definitions with README-backed request and output discovery. | | [fakturownia-warehouses](../subskills/warehouses/SKILL.md) | Fakturownia CLI warehouses: list, fetch, create, update, and delete warehouses, and inspect README-backed warehouse fields and request schemas. | | [fakturownia-warehouse-actions](../subskills/warehouse-actions/SKILL.md) | Fakturownia CLI warehouse actions: list warehouse actions with explicit README-backed filters and inspect conservative action fields through schema output. | | [fakturownia-warehouse-documents](../subskills/warehouse-documents/SKILL.md) | Fakturownia CLI warehouse documents: list, fetch, create, update, and delete warehouse documents, including kind selection and invoice linking through payload fields. | ## Recipes Generated workflow recipes for common invoice and recurring tasks. | Recipe | Description | | --- | --- | | [fakturownia-invoice-minimal](../recipes/invoice-minimal/SKILL.md) | Create a minimal invoice when you already know the client and product IDs. | | [fakturownia-invoice-copy](../recipes/invoice-copy/SKILL.md) | Create a new invoice by copying another invoice, order, or proforma with `copy_invoice_from`. | | [fakturownia-invoice-correction](../recipes/invoice-correction/SKILL.md) | Create and inspect correction invoices, including before/after correction fields. | | [fakturownia-invoice-oss](../recipes/invoice-oss/SKILL.md) | Create an OSS invoice and ask the API to validate the OSS conditions before marking it. | | [fakturownia-invoice-ksef-create-send](../recipes/invoice-ksef-create-send/SKILL.md) | Create an invoice with the API-native `gov` companion flag that queues the document for KSeF submission right away. | | [fakturownia-invoice-ksef-send-status](../recipes/invoice-ksef-send-status/SKILL.md) | Queue an already-created invoice for KSeF submission and read the `gov_*` status fields that the API returns. | | [fakturownia-invoice-ksef-download-documents](../recipes/invoice-ksef-download-documents/SKILL.md) | Download KSeF XML documents through the generic invoice attachment endpoint using API-native `gov` kinds. | | [fakturownia-invoice-ksef-tax-id-kinds](../recipes/invoice-ksef-tax-id-kinds/SKILL.md) | Prepare buyer and seller tax identifier fields for KSeF-aware invoice payloads, including foreign buyers. | | [fakturownia-invoice-ksef-recipients-issuers](../recipes/invoice-ksef-recipients-issuers/SKILL.md) | Build recipient and issuer payloads with KSeF-specific roles, tax identifier kinds, and participation fields. | | [fakturownia-invoice-ksef-correction-to-zero](../recipes/invoice-ksef-correction-to-zero/SKILL.md) | Model KSeF correction workflows, including `gov_corrected_invoice_number` and the practical correction-to-zero pattern. | | [fakturownia-invoice-send-email](../recipes/invoice-send-email/SKILL.md) | Send an invoice email, optionally overriding recipients and attaching the PDF. | | [fakturownia-invoice-cancel](../recipes/invoice-cancel/SKILL.md) | Cancel an invoice and optionally store a cancellation reason. | | [fakturownia-invoice-recipients-issuers](../recipes/invoice-recipients-issuers/SKILL.md) | Create or update invoice recipients and issuers through the generic invoice payload. | | [fakturownia-invoice-attachment](../recipes/invoice-attachment/SKILL.md) | Upload a file through the attachment credentials flow and bind it to an invoice. | | [fakturownia-invoice-fiscal-print](../recipes/invoice-fiscal-print/SKILL.md) | Submit one or more invoices to the fiscal print endpoint, optionally targeting a printer by name. | | [fakturownia-recurring-definition](../recipes/recurring-definition/SKILL.md) | Manage recurring invoice definitions through the dedicated recurring noun. | | [fakturownia-invoice-receipt-link](../recipes/invoice-receipt-link/SKILL.md) | Link a receipt to an existing invoice or create a new invoice from a receipt using the README-backed payload fields. |