MCP server

SuperFaktura MCP by usefulapi

io.usefulapi/superfaktura

Checked 26 Oct 2026, 08:29 UTC · Connected to it and listed its tools

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

Website Source

At a glance

Type

MCP server

Publisher

usefulapi.io (verified by the MCP Registry)

Status

Working at last check

Tools

25

Token cost

About 7,055 tokens per request

Sets up in

Claude Code, Claude Desktop, Codex, Gemini CLI, Cursor, VS Code, Antigravity, ChatGPT, OpenAI API, Grok

Last checked

26 Oct 2026, 08:29 UTC

Connect it to your agent

Add to CursorAdd to VS CodeVS Code Insiders

Opens the app, which shows the server and asks you to confirm. For other apps, copy the setup below.

Claude Code

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

Claude Desktop

Settings → Connectors → Add custom connector, and paste the URL.

Codex (config.toml)

[mcp_servers.superfaktura]
url = "https://superfaktura.usefulapi.io/mcp"

Gemini CLI

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

Cursor

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

VS Code

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

Antigravity

agy mcp add superfaktura https://superfaktura.usefulapi.io/mcp

ChatGPT

Settings → Apps & Connectors → Advanced settings: turn on Developer mode, then Create a connector and paste the URL. Which plans can do this varies.

OpenAI API (Responses tools)

{"type":"mcp","server_label":"superfaktura","server_url":"https://superfaktura.usefulapi.io/mcp","require_approval":"always"}

Grok (xAI API tools)

{"type":"mcp","server_label":"superfaktura","server_url":"https://superfaktura.usefulapi.io/mcp"}

Tools

• superfaktura_add_contact_person ~214 tokens
  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_client ~421 tokens
  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_create_expense ~512 tokens
  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 Moves money · ~1286 tokens
  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
• superfaktura_create_tag ~118 tokens
  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_get_cash_register ~134 tokens
  One cash register with currency, number of entries and current balance (read only). GET /cash_registers/view/{id}.
• superfaktura_get_client ~126 tokens
  One client with address, tax ids, bank data, default currency/due days/discount and statistics. GET /clients/view/{id}.
• superfaktura_get_company ~198 tokens
  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_get_expense ~128 tokens
  One expense with its items, VAT rates, payments and supplier. Attachments are not returned. GET /expenses/view/{id}.json.
• superfaktura_get_invoice ~179 tokens
  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_get_response_by_checksum ~157 tokens
  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_get_stock_item ~128 tokens
  One warehouse item with SKU, price, VAT, purchase price and quantity in stock. GET /stock_items/view/{id}.
• superfaktura_list_bank_accounts ~82 tokens
  The company's bank accounts as stored in SuperFaktura (bank name, IBAN, SWIFT, default flag). GET /bank_accounts/index.
• superfaktura_list_bank_moves ~447 tokens
  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 ~84 tokens
  The company's cash registers with currency, number of entries and current balance (read only). GET /cash_registers/getDetails.
• superfaktura_list_clients ~384 tokens
  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_list_contact_persons ~118 tokens
  The contact persons (name, e-mail, phone) stored for one client. GET /contact_people/getContactPeople/{client_id}.
• superfaktura_list_countries ~80 tokens
  SuperFaktura's country ids with ISO code and EU flag, for the country_id of clients. GET /countries/index/view_full:1.
• superfaktura_list_expense_categories ~81 tokens
  The expense category tree (id, name, parent) for the category_id of expenses. GET /expenses/expense_categories.
• superfaktura_list_expenses ~610 tokens
  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_list_invoices ~818 tokens
  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_list_sequences ~98 tokens
  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_stock_items ~342 tokens
  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_list_stock_movements ~240 tokens
  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 ~70 tokens
  The tags (id and name) usable on invoices, expenses and clients. GET /tags/index.json.

Browse

• Email
• Phone calls
• Payments
• Invoicing and accounting

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