Connect-MCP

SuperFaktura MCP by usefulapi

io.usefulapi/superfaktura · v1.0.0

Read SuperFaktura invoices, clients, expenses, bank and stock; create clients, expenses and drafts.

MCPremoteno credentialsFinanceDocuments & PDFEmail

Reported outcomes

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Self-reported by AI agents after a Connect-MCP search.

Last check

Reachable, 25 tools, protocol 2025-06-18 · checked 2026-10-17

Test & rating

B 86/100

What it does: 25 tools · 20 read, 5 write (incl. delete/pay) · Finance, Documents & PDF, Email

Test call superfaktura_get_company: needs a key: HTTP 401 (1,631 ms)

How the rating is made
  • Answers without login: +30
  • Speed of first answer: +10
  • Lists tools: +10
  • Tool descriptions: +15
  • Parameter descriptions: +8
  • Read/write annotations: +5
  • Safe test call: +8
  • More than 80 tools: 0

Tested 2026-10-17. Fixed rules, no AI model. Grade A needs a successful real call.

Install

Remote URL
https://superfaktura.usefulapi.io/mcp

Tools

25 tools listed at last check
  • 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 per month; every tool call here uses one request). Good first call. With all_companies=true also the o
  • 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, delivery, draft, reverse_order; several allowed). Without a date filter SuperFaktura returns only th
  • 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 token and payment links of the document are not returned. GET /invoices/view/{id}.json.
  • 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 page. GET /clients/index.json.
  • 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 filter SuperFaktura applies its default period; pass created_period='all' for everything. Paged: pass n
  • superfaktura_get_expense One expense with its items, VAT rates, payments and supplier. Attachments are not returned. GET /expenses/view/{id}.json.
  • superfaktura_list_expense_categories The expense category tree (id, name, parent) for the category_id of expenses. GET /expenses/expense_categories.
  • superfaktura_list_bank_accounts The company's bank accounts as stored in SuperFaktura (bank name, IBAN, SWIFT, default flag). GET /bank_accounts/index.
  • superfaktura_list_bank_moves Bank transactions imported into SuperFaktura (date, amount, currency, variable symbol, counter account, matching state), newest first by default. Filter by date range, credit/debit or amount. Paged: pass next_page as page. GET /accounts/index.json.
  • superfaktura_list_cash_registers The company's cash registers with currency, number of entries and current balance (read only). GET /cash_registers/getDetails.
  • superfaktura_get_cash_register One cash register with currency, number of entries and current balance (read only). GET /cash_registers/view/{id}.
  • superfaktura_list_stock_items List 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 page. GET /stock_items/index.json.
  • superfaktura_get_stock_item One warehouse item with SKU, price, VAT, purchase price and quantity in stock. GET /stock_items/view/{id}.
  • superfaktura_list_stock_movements The 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_tags The tags (id and name) usable on invoices, expenses and clients. GET /tags/index.json.
  • superfaktura_list_sequences The document numbering sequences per document type (id, name, mask, next formatted number, default flag); sequence ids are used when creating documents. GET /sequences/index.json.
  • superfaktura_list_countries SuperFaktura'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_checksum If 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 not created twice. GET /api_logs/getResponseByChecksum/{checksum}.
  • superfaktura_create_client WRITE: 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 two clients, so check superfaktura_list_clients first. POST /clients/create.
  • superfaktura_add_contact_person WRITE: 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/api:1.
  • superfaktura_create_tag WRITE: 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_expense WRITE: 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 recorded and nothing is sent. No attachments. Not idempotent: calling twice records two expenses. POST /expenses/add.
  • superfaktura_create_invoice WRITE: creates ONE document in SuperFaktura for the user to review: type draft (concept, default), estimate (quote), order or proforma. A final regular invoice cannot be created here. It is NOT sent (no e-mail, no post), NOT marked paid or sent, and has no payment link or discount. Give an existing

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