io.usefulapi/f-saskaita · v1.0.2 · finance-and-payments
F-sąskaita MCP by usefulapi is healthy: it completed an MCP handshake in 544 ms and exposes 12 tools.
Read invoices, expenses and PDFs; create invoices and record expenses in F-sąskaita.
Endpoint: https://f-saskaita.usefulapi.io/mcp (streamable-http)
Repository · Website · JSON · Add to my inventory
| Users (last 30 days) | 0 |
| Handshake | Healthy |
| Auth needed | None |
| Tool count | 12 |
| Latency | 544 ms |
| Last checked (UTC) | 2026-11-07T21:50:25.776Z |
| Checked (UTC) | Status | Latency | Error |
|---|---|---|---|
| 2026-11-07T21:50:25.776Z | Healthy | 544 |
fsaskaita_get_profile | Get the business that the token belongs to: name, business type, address, VAT code and company code. A good first call. GET /profile. |
fsaskaita_list_currencies | List the currency codes and titles that invoices and expenses accept. GET /currencies. |
fsaskaita_list_invoices | List finalized invoices, newest first, 50 per page. Drafts made in the app are not included. The meta block gives current_page, last_page and total. GET /invoices. |
fsaskaita_get_invoice | Get one invoice with its seller, buyer, lines (products), payment options, totals and share_link. GET /invoices/{invoice}. |
fsaskaita_download_invoice_pdf | Download the PDF of one invoice. Returns the file as base64 with its content type and file name. Files over 3 MB are refused. GET /invoices/{invoice}/download. |
fsaskaita_list_expenses | List expenses, newest first, 50 per page. Each item has date, total, currency, seller and timestamps. GET /expenses. |
fsaskaita_get_expense | Get one expense: date, total (with VAT), currency, seller and timestamps. The stored VAT and supplier invoice number are not returned. GET /expenses/{expense}. |
fsaskaita_download_expense_file | Download the document file (receipt or invoice) of one expense. Returns the file as base64 with its content type and file name. Files over 3 MB are refused. GET /expenses/{expense}/download. |
fsaskaita_create_invoice | WRITE: create and finalize a new invoice in the business. It takes a number, queues its PDF and fires the invoice.created webhook. Omit invoice_number to take the next number of the series. The call is NOT repeatable: after a network error, list invoices before you retry. POST /invoices. |
fsaskaita_update_invoice | WRITE: replace EVERY field of an existing invoice with the values you send. Read the invoice first with fsaskaita_get_invoice and resend all of it. invoice_number is required: without it the invoice is renumbered. Lines, payment options and seller fields are rewritten and the PDF is regenerated. PUT |
fsaskaita_create_expense | WRITE: record a new expense with its document file (receipt or invoice from a supplier). The file is required. The call fires the expense.created webhook and is NOT repeatable: list expenses before you retry after a network error. POST /expenses (multipart). |
fsaskaita_update_expense | WRITE: replace EVERY field of an existing expense. Read it first with fsaskaita_get_expense and resend all of it. Stored VAT and supplier invoice number are not returned, so send them again if you need them. The file is optional: when you send one it replaces the stored file. PUT /expenses/{expense} |