io.usefulapi/kvittia

up checked 2026-11-11T05:37:36.290Z

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Publisher-provided title

Kvittia MCP by usefulapi

Publisher-provided description

Read receipts, invoices and bank lines; upload and update receipts in Kvittia.

Summary by lookupd

Lets an agent read and upload receipts, invoices and bank lines, and look up Swedish companies in Kvittia accounting.

Install

Claude Code, remote (streamable-http)

claude mcp add --transport http kvittia https://kvittia.usefulapi.io/mcp

Codex, remote (streamable-http)

codex mcp add kvittia --url https://kvittia.usefulapi.io/mcp

Cursor, remote (streamable-http) → .cursor/mcp.json

{
  "mcpServers": {
    "kvittia": {
      "url": "https://kvittia.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 (14 tools)

Publisher-provided text

• kvittia_get_company Get the Kvittia company behind the API key: name, org number, plan (paket), the services in the plan, and the key's name and permission. Good first call. API: G
• kvittia_list_references List the allowed categories, VAT rates, payment methods and statuses for receipts. Use these exact values when you upload or change a receipt. API: GET /referen
• kvittia_list_receipts List the company's receipts, newest first, with amount, VAT, category, account and status. Filter by date, status, category or text. Use uppdaterad_efter to syn
• kvittia_get_receipt Get one receipt: store, date, amount, VAT, net, category, account, status, uploader and the matched bank transaction. API: GET /kvitton/{id}.
• kvittia_list_suppliers Search the supplier register by name or organisation number. Returns bank and payment details. API: GET /leverantorer.
• kvittia_list_supplier_invoices List supplier invoices with approval status (granska, godkand, betald) and payment status. Needs the supplier-invoices service. API: GET /leverantorsfakturor.
• kvittia_get_supplier_invoice Get one supplier invoice: invoice number, OCR, dates, amount, VAT, bank details, status and category. Needs the supplier-invoices service. API: GET /leverantors
• kvittia_list_customer_invoices List customer invoices from the connected invoicing system, with whether each is paid (matched to a deposit). Needs the customer-invoices service. API: GET /kun
• kvittia_list_bank_transactions List bank statement lines and the receipt or invoice each one is matched to. matched=false returns lines with no supporting document. Needs the bank reconciliat
• kvittia_list_invoices List invoices and credit notes created in Kvittia: status, customer, dates, amount and due status. Personal numbers are never returned. Needs the invoicing serv
• kvittia_get_invoice Get one invoice by id or invoice number: customer, lines, VAT, totals, payment status and the PDF link. Needs the invoicing service. API: GET /fakturor/{id}.
• kvittia_lookup_company Look up ONE Swedish company by organisation number: registration, SNI codes, latest financial figures and Kvittia's risk analysis. Single lookups only; no bulk
• kvittia_upload_receipt Upload a receipt file (JPG, PNG, WebP or PDF, up to 10 MB, sent as base64). By default Kvittia reads store, date, amount, VAT and category from the file. Set la
• kvittia_update_receipt Change a receipt's status (ny, bokford = booked, avvisad = rejected), category, account, payment method or note. Give at least one field. Mark a receipt bokford

Details

• Version: 1.1.3
• Transports: streamable-http
• Uptime (7 days): 100%
• Median latency: 817 ms
• First indexed: 2026-11-10T02:17:29.836Z
• Last seen in registry: 2026-11-11T00:17:28.709Z
• Repository: https://github.com/m190/usefulapi-mcp
• Website: https://usefulapi.io/kvittia/

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