SuperFaktura MCP by usefulapi

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FastDrop pulled this entry from the official MCP Registry as io.usefulapi/superfaktura and probed the endpoint. The maker did not submit it, so the outbound link is not endorsed and the description is not theirs.

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Tools this endpoint exposes

Read directly from the endpoint on 11 Oct 2026. Not supplied by the maker.

• superfaktura_get_company

  The 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 policy is 1000 requests per day and 31000 pe

• superfaktura_list_invoices

  List issued documents with client, items, totals and payment status. type selects the document kind (default regular = ordinary invoices; also proforma, estimate = quote, order, cancel = credit note,

• superfaktura_get_invoice

  One document (invoice, proforma, quote ...) with its header (number, dates, status, amounts, currency, symbols, comments), client, items, VAT summary, payments and related documents. The public access

• superfaktura_list_clients

  List 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, note and tags. Paged: pass next_page as p

• superfaktura_get_client

  One client with address, tax ids, bank data, default currency/due days/discount and statistics. GET /clients/view/{id}.

• superfaktura_list_contact_persons

  The contact persons (name, e-mail, phone) stored for one client. GET /contact_people/getContactPeople/{client_id}.

• superfaktura_list_expenses

  List received documents (expenses: received invoices, bills, internal documents) with amounts, VAT, supplier and payment status. status: issued (new), partially_paid, paid, overdue. Without a date fil

• superfaktura_get_expense

  One expense with its items, VAT rates, payments and supplier. Attachments are not returned. GET /expenses/view/{id}.json.

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