Fakturowo MCP by usefulapi
by FastDrop
Read invoices, clients and products in Fakturowo; create documents and update payment status.
Read invoices, clients and products in Fakturowo; create documents and update payment status. Official MCP Registry: io.usefulapi/fakturowo@1.0.0. Remote endpoint: https://fakturowo.usefulapi.io/mcp
Problem it solves
Discoverable MCP server listed in the official MCP Registry.
How it's different
Remote MCP endpoint ingested from the official registry and probed by FastDrop.
Ingested from the official MCP Registry
FastDrop pulled this entry from the official MCP Registry as io.usefulapi/fakturowo and probed the endpoint. The maker did not submit it, so the outbound link is not endorsed
and the description is not theirs.
If this is your server, claim the listing to edit it and take ownership. The registry index lists everything else still awaiting a probe.
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Read directly from the endpoint on 28 Oct 2026. Not supplied by the maker.
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 buyer, payment status, due date and KSeF nu
fakturowo_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, quantity, net/gross price, discount, VAT ra
fakturowo_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 numbers are never returned. Fakturowo api_za
fakturowo_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, comment, GTU code and discount. Fakturowo
fakturowo_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 cannot delete it again, and calling it twice is
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