io.usefulapi/fakturowo · v1.0.0 · productivity
Fakturowo MCP by usefulapi is healthy: it completed an MCP handshake in 845 ms and exposes 9 tools.
Read invoices, clients and products in Fakturowo; create documents and update payment status.
Endpoint: https://fakturowo.usefulapi.io/mcp (streamable-http)
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| Users (last 30 days) | 0 |
| Handshake | Healthy |
| Auth needed | None |
| Tool count | 9 |
| Latency | 845 ms |
| Last checked (UTC) | 2026-10-28T12:35:15.359Z |
| Checked (UTC) | Status | Latency | Error |
|---|---|---|---|
| 2026-10-28T12:35:15.359Z | Healthy | 845 |
fakturowo_list_documents | List invoices and other documents on the account, 100 per page: id (api_numer), type, number, issue and sale date, currency, net/VAT/gross value, seller and buyer, payment status, due date and KSeF number. Filter by document type or by seller/buyer tax number. Values are the vendor's own (dates DD-M |
fakturowo_get_document | One document by its id (api_numer, from fakturowo_list_documents or the id returned when it was created): the header fields and every line item (name, unit, quantity, net/gross price, discount, VAT rate and amount, gross value). Fakturowo api_zadanie=3 with api_numer. |
fakturowo_get_next_document_number | The running number Fakturowo will give the next document of a type (the sequence counter saved on the account). Nothing is created. Fakturowo api_zadanie=8. |
fakturowo_list_clients | List the saved clients (contractors), 100 per page: id (api_numer), name, address, tax number, contact details, account number and notes. PESEL and ID-card numbers are never returned. Fakturowo api_zadanie=4. |
fakturowo_get_client | One saved client by id (api_numer, from fakturowo_list_clients). PESEL and ID-card numbers are never returned. Fakturowo api_zadanie=4 with api_numer. |
fakturowo_list_products | List the saved products and services (the catalogue used on documents), 100 per page: id (api_numer), name, unit, VAT rate, net price, gross value, currency, comment, GTU code and discount. Fakturowo api_zadanie=6. |
fakturowo_get_product | One saved product by id (api_numer, from fakturowo_list_products). Fakturowo api_zadanie=6 with api_numer. |
fakturowo_create_document | WRITE: issue a new document (invoice, proforma, receipt...) on the account. It is saved immediately and takes the next number in its sequence; this tool cannot delete it again, and calling it twice issues two documents. Issue documents one at a time and wait for each reply: Fakturowo says overlappin |
fakturowo_set_document_payment_status | WRITE: change the payment status of an existing document (unpaid, paid, partially_paid) and optionally the amount already paid. Only those fields are sent; Fakturowo edits the document in place. Fakturowo api_zadanie=1 with api_numer. |