SuperFaktura MCP by usefulapi

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 other companies the user can access (their ids are the company_id of the login). GET /users/getUserCompaniesData.

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 the CURRENT YEAR; use created_period='all' or a date range for older ones. status: issued, partially_paid, paid, overdue. search matches client name, number, VS ... Paged: pass next_page as page. GET /invoices/index.json.

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.

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.

One client with address, tax ids, bank data, default currency/due days/discount and statistics. GET /clients/view/{id}.

The contact persons (name, e-mail, phone) stored for one client. GET /contact_people/getContactPeople/{client_id}.

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 next_page as page. GET /expenses/index.json.

One expense with its items, VAT rates, payments and supplier. Attachments are not returned. GET /expenses/view/{id}.json.

The expense category tree (id, name, parent) for the category_id of expenses. GET /expenses/expense_categories.

无需输入参数。

The company's bank accounts as stored in SuperFaktura (bank name, IBAN, SWIFT, default flag). GET /bank_accounts/index.

无需输入参数。

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.

The company's cash registers with currency, number of entries and current balance (read only). GET /cash_registers/getDetails.

无需输入参数。

One cash register with currency, number of entries and current balance (read only). GET /cash_registers/view/{id}.

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.

One warehouse item with SKU, price, VAT, purchase price and quantity in stock. GET /stock_items/view/{id}.

The stock log of one item (quantity changes, notes, related invoice or expense). Paged: pass next_page as page. GET /stock_items/movements/{id}.

The tags (id and name) usable on invoices, expenses and clients. GET /tags/index.json.

无需输入参数。

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.

无需输入参数。

SuperFaktura's country ids with ISO code and EU flag, for the country_id of clients. GET /countries/index/view_full:1.

无需输入参数。

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}.

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.

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.

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.

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.

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 client_id (its name is read first with one extra GET /clients/view/{id}, so the call uses 2 requests of the daily quota) OR a new client's name (+ optional ico/dic/ic_dph/address...). Items: name, unit price without VAT, VAT rate, quantity. Not idempotent: pass a checksum (max 32 chars) so a timed-out call can be recovered with superfaktura_get_response_by_checksum instead of retried. POST /invoices/create.