io.usefulapi/superfaktura
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Publisher-provided title
SuperFaktura MCP by usefulapi
Publisher-provided description
Read SuperFaktura invoices, clients, expenses, bank and stock; create clients, expenses and drafts.
Summary by lookupd
Reads and writes invoices, clients, expenses, bank data and stock in SuperFaktura accounting, creating drafts without sending them.
Install
Claude Code, remote (streamable-http)
claude mcp add --transport http superfaktura https://superfaktura.usefulapi.io/mcp
Codex, remote (streamable-http)
codex mcp add superfaktura --url https://superfaktura.usefulapi.io/mcp
Cursor, remote (streamable-http) → .cursor/mcp.json
{
"mcpServers": {
"superfaktura": {
"url": "https://superfaktura.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 (25 tools)
Publisher-provided text
superfaktura_get_companyThe company the API key is working in (name, IČO, DIČ, IČ DPH, address, VAT-payer flag, bank accounts) and the remaining API quota (SuperFaktura's fair-use polisuperfaktura_list_invoicesList issued documents with client, items, totals and payment status. type selects the document kind (default regular = ordinary invoices; also proforma, estimatsuperfaktura_get_invoiceOne document (invoice, proforma, quote ...) with its header (number, dates, status, amounts, currency, symbols, comments), client, items, VAT summary, paymentssuperfaktura_list_clientsList the address book (clients and suppliers) with contact data and totals. search matches name, IČO, DIČ, IČ DPH, bank account, e-mail, address, city, phone, nsuperfaktura_get_clientOne client with address, tax ids, bank data, default currency/due days/discount and statistics. GET /clients/view/{id}.superfaktura_list_contact_personsThe contact persons (name, e-mail, phone) stored for one client. GET /contact_people/getContactPeople/{client_id}.superfaktura_list_expensesList received documents (expenses: received invoices, bills, internal documents) with amounts, VAT, supplier and payment status. status: issued (new), partiallysuperfaktura_get_expenseOne expense with its items, VAT rates, payments and supplier. Attachments are not returned. GET /expenses/view/{id}.json.superfaktura_list_expense_categoriesThe expense category tree (id, name, parent) for the category_id of expenses. GET /expenses/expense_categories.superfaktura_list_bank_accountsThe company's bank accounts as stored in SuperFaktura (bank name, IBAN, SWIFT, default flag). GET /bank_accounts/index.superfaktura_list_bank_movesBank transactions imported into SuperFaktura (date, amount, currency, variable symbol, counter account, matching state), newest first by default. Filter by datesuperfaktura_list_cash_registersThe company's cash registers with currency, number of entries and current balance (read only). GET /cash_registers/getDetails.superfaktura_get_cash_registerOne cash register with currency, number of entries and current balance (read only). GET /cash_registers/view/{id}.superfaktura_list_stock_itemsList warehouse items (name, SKU, unit, price, VAT, quantity in stock). search matches name, SKU and description; sku matches the SKU. Paged: pass next_page as psuperfaktura_get_stock_itemOne warehouse item with SKU, price, VAT, purchase price and quantity in stock. GET /stock_items/view/{id}.superfaktura_list_stock_movementsThe stock log of one item (quantity changes, notes, related invoice or expense). Paged: pass next_page as page. GET /stock_items/movements/{id}.superfaktura_list_tagsThe tags (id and name) usable on invoices, expenses and clients. GET /tags/index.json.superfaktura_list_sequencesThe document numbering sequences per document type (id, name, mask, next formatted number, default flag); sequence ids are used when creating documents. GET /sesuperfaktura_list_countriesSuperFaktura's country ids with ISO code and EU flag, for the country_id of clients. GET /countries/index/view_full:1.superfaktura_get_response_by_checksumIf a superfaktura_create_invoice call timed out, fetch the reply of the ORIGINAL request by the checksum it was sent with (kept 3 months), so the document is nosuperfaktura_create_clientWRITE: adds a new client to the SuperFaktura address book (only the name is required). Nothing is sent to the client. Not idempotent: calling twice creates twosuperfaktura_add_contact_personWRITE: adds a contact person (name and e-mail, optional phone) to an existing client. Nothing is sent to that person. Not idempotent. POST /contact_people/add/asuperfaktura_create_tagWRITE: adds a new tag name (usable on invoices, expenses and clients in the SuperFaktura app). A duplicate name is refused by SuperFaktura. POST /tags/add.superfaktura_create_expenseWRITE: records a received document (expense) with ONE total amount and VAT rate, e.g. a supplier invoice or a bill. It is created unpaid: no payment is recordedsuperfaktura_create_invoiceWRITE: creates ONE document in SuperFaktura for the user to review: type draft (concept, default), estimate (quote), order or proforma. A final regular invoice
Details
- Version: 1.24.3
- Transports: streamable-http
- Uptime (7 days): 100%
- Median latency: 298 ms
- First indexed:
- Last seen in registry:
- Repository: https://github.com/m190/usefulapi-mcp
- Website: https://usefulapi.io/superfaktura/
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