SuperFaktura MCP by usefulapi

What you can do with it

We have not written a plain-language summary for this one yet. Below are the facts we read from the registry.

• Connection: Runs in the cloud
• Transport: Streamable HTTP
• Category: Other

Install

Pick the AI app you use, then copy the settings.

You need

• Runs in the cloudNothing to install; it connects over the internet

Which app do you use?

https://superfaktura.usefulapi.io/mcp

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

{
  "mcpServers": {
    "superfaktura": {
      "url": "https://superfaktura.usefulapi.io/mcp"
    }
  }
}

{
  "servers": {
    "superfaktura": {
      "type": "http",
      "url": "https://superfaktura.usefulapi.io/mcp"
    }
  }
}

https://superfaktura.usefulapi.io/mcp

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These settings are generated from the maker’s registry entry. If the README says otherwise, follow the README.

What it can do

Tool names and descriptions exactly as the server reported them on Nov 6, 2026. The maker wrote them, not us; we show them as plain text.

• 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_compa

• 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 SuperFak

• 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/{i

• 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 every

• 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 discoun

Basic checksi

We check information anyone can see; we have not read the code. Checks that do not apply are left out of the count. · Checked Nov 7, 2026

• ✓ Pass

  Maker matches the repo

  The registry name was verified against the domain usefulapi.io (the registry checks domain ownership)

• … Not checked yet

  Still maintained

  We have not read this repo from GitHub yet

• … Not checked yet

  Has a licence

  We have not read this repo from GitHub yet

• ✓ Pass

  Endpoint responds

  Responded in 21 ms (HTTP 200)

• – Not applicable

  Sign-in with OAuth

  No sign-in needed

• ✓ Pass

  No hidden instructions in tool descriptions

  Read 25 tool descriptions and found no hidden instructions to the AI

Compared with others in Otheri

• More stars than 0% of the other 32606 servers in this category
• Published to the registry more recently than 99% of the other 32606 servers in this category
• Basic checks equal to or better than 100% of the other 32606 servers in this category

Compared with every active server in this category in the registry. Stars count only when the publisher owns the repo.

Alternatives

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Reading a card:★ GitHub starsiThree pillars: reviews · checks · usageiUpdated = latest version published to the registryi

README from the maker

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