SuperFaktura MCP by usefulapi

할 수 있는 일

이 서버는 아직 쉬운 말로 된 요약을 쓰지 못했어요. 아래는 레지스트리에서 읽어 온 사실이에요.

• 연결 방식: 클라우드에서 실행
• 전송 방식: Streamable HTTP
• 카테고리: 기타

설치

쓰고 있는 AI 앱을 고른 다음 설정을 복사하세요.

필요한 것

• 클라우드에서 실행설치할 것 없음. 인터넷으로 연결돼요

어떤 앱을 쓰세요?

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

선택한 앱은 이 기기의 쿠키에만 저장돼요. 계정은 필요 없어요.

이 설정은 제작자의 레지스트리 정보로 만들었어요. README와 다르면 README를 따르세요.

할 수 있는 일

도구 이름과 설명은 서버가 2026년 11월 6일에 알려 준 그대로예요. 우리가 아니라 제작자가 쓴 글이고, 일반 텍스트로만 보여 드려요.

• 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

기본 점검i

누구나 볼 수 있는 정보를 점검했고, 코드는 읽지 않았어요. 해당하지 않는 항목은 개수에서 뺐어요. · 2026년 11월 6일 점검

• ✓ 통과

  제작자와 저장소 일치

  레지스트리 이름이 도메인 usefulapi.io 기준으로 확인되었어요(레지스트리가 도메인 소유를 확인해요)

• … 아직 점검 안 함

  계속 관리되고 있음

  아직 GitHub에서 이 저장소를 읽어 오지 않았어요

• … 아직 점검 안 함

  라이선스 있음

  아직 GitHub에서 이 저장소를 읽어 오지 않았어요

• ✓ 통과

  엔드포인트 응답

  21ms 만에 응답(HTTP 200)

• – 해당 없음

  OAuth로 로그인

  로그인 필요 없음

• ✓ 통과

  도구 설명에 숨겨진 지시 없음

  도구 설명 25개를 읽었고, AI에게 보내는 숨겨진 지시는 없었어요

기타 카테고리의 다른 서버와 비교i

• 이 카테고리의 다른 서버 32505개 중 0%보다 스타가 많아요
• 이 카테고리의 다른 서버 32505개 중 99%보다 최근에 레지스트리에 공개됐어요
• 기본 점검 결과가 이 카테고리의 다른 서버 32505개 중 100%와 같거나 더 좋아요

레지스트리에서 이 카테고리의 활성 서버 전체와 비교했어요. 스타는 게시자가 저장소를 소유한 경우에만 세요.

대안

같은 카테고리에서 다른 제작자가 만든 서버예요. 스타 순으로 정렬했어요.

카드 보는 법:★ GitHub 스타i세 기둥: 리뷰 · 점검 · 사용 정도i업데이트 = 최신 버전을 레지스트리에 공개한 날i

제작자의 README

{