io.usefulapi/fakturowo
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Publisher-provided title
Fakturowo MCP by usefulapi
Publisher-provided description
Read invoices, clients and products in Fakturowo; create documents and update payment status.
Summary by lookupd
Lists and fetches invoices, clients and products; creates documents and updates their payment status in Fakturowo.
Install
Claude Code, remote (streamable-http)
claude mcp add --transport http fakturowo https://fakturowo.usefulapi.io/mcp
Codex, remote (streamable-http)
codex mcp add fakturowo --url https://fakturowo.usefulapi.io/mcp
Cursor, remote (streamable-http) → .cursor/mcp.json
{
"mcpServers": {
"fakturowo": {
"url": "https://fakturowo.usefulapi.io/mcp"
}
}
}Other clients: docs. Or tell your agent: Set up lookupd for me: read https://lookupd.com/agent.md and follow it.
Tools (9 tools)
Publisher-provided text
fakturowo_list_documentsList invoices and other documents on the account, 100 per page: id (api_numer), type, number, issue and sale date, currency, net/VAT/gross value, seller and buyfakturowo_get_documentOne document by its id (api_numer, from fakturowo_list_documents or the id returned when it was created): the header fields and every line item (name, unit, quafakturowo_get_next_document_numberThe running number Fakturowo will give the next document of a type (the sequence counter saved on the account). Nothing is created. Fakturowo api_zadanie=8.fakturowo_list_clientsList the saved clients (contractors), 100 per page: id (api_numer), name, address, tax number, contact details, account number and notes. PESEL and ID-card numbfakturowo_get_clientOne saved client by id (api_numer, from fakturowo_list_clients). PESEL and ID-card numbers are never returned. Fakturowo api_zadanie=4 with api_numer.fakturowo_list_productsList the saved products and services (the catalogue used on documents), 100 per page: id (api_numer), name, unit, VAT rate, net price, gross value, currency, cofakturowo_get_productOne saved product by id (api_numer, from fakturowo_list_products). Fakturowo api_zadanie=6 with api_numer.fakturowo_create_documentWRITE: issue a new document (invoice, proforma, receipt...) on the account. It is saved immediately and takes the next number in its sequence; this tool cannotfakturowo_set_document_payment_statusWRITE: change the payment status of an existing document (unpaid, paid, partially_paid) and optionally the amount already paid. Only those fields are sent; Fakt
Details
- Version: 1.12.3
- Transports: streamable-http
- Uptime (7 days): 100%
- Median latency: 546 ms
- First indexed:
- Last seen in registry:
- Repository: https://github.com/m190/usefulapi-mcp
- Website: https://usefulapi.io/fakturowo/
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