Fakturowo MCP by usefulapi

io.usefulapi由 usefulapi.io 發布官方發布者v1.11.3更新於 Nov 7, 2026

Read invoices, clients and products in Fakturowo; create documents and update payment status.

發布方自己的服務：Ably MCP by usefulapi

已驗證Streamable HTTP可網頁執行金融商業與電商

概覽

AI 產生的概覽

把助理連接到 Fakturowo 開票帳戶，可讀取發票、客戶與商品，開立單據並更新付款狀態。

可以做什麼
  • 列出並取得發票及其他單據，含明細項目、金額、付款狀態與 KSeF 編號
  • 列出並取得已儲存的客戶（往來廠商）與商品／服務目錄
  • 查詢某類單據的下一個流水編號
  • 在帳戶上開立新單據（發票、預估發票、收據等）
  • 修改單據的付款狀態，並可一併設定已付金額
  • 查看本月工具呼叫用量、提出功能需求、升級或取消方案
適用情境
適合發票存放在 Fakturowo 的使用者，讓助理在對話中查詢單據、客戶或商品資訊，或直接開票並標記付款，不必開啟網頁後台。
執行需求
遠端 MCP 端點，不需在本機執行任何程式。透過 OAuth 登入，登入頁會要求輸入 Fakturowo 憑證；README 說明不要在用戶端設定中加入 Authorization 標頭或 API 金鑰。Fakturowo 的 API 存取需要廠商的付費附加元件。免費額度為每月 50 次工具呼叫，付費方案透過 Stripe 結帳。
安裝前請注意
有兩個工具會寫入真實帳戶：建立單據會立即儲存、佔用下一個編號，且本伺服器無法刪除，重複呼叫會開出兩張單據；修改付款狀態會直接改動已儲存的單據。寫入前應先確認。用量按次計費，付費方案需要付錢；重新產生 Fakturowo API 金鑰會建立新的計費身分。客戶紀錄不會回傳 PESEL 或身分證號。

安裝

在 SourceWeft 中

  1. 開啟 儀表板中的 Fakturowo MCP by usefulapi，將其新增到工作區。
  2. 為需要使用其工具的對話啟用該服務。

Web executable，透過 Streamable HTTP。 遠端服務在工作區中設定後即可從網頁執行環境執行。

交給代理程式安裝

把這段提示詞貼上到 Claude Code、Codex、Cursor 等代理程式，或 SourceWeft 對話中。代理程式會讀取該伺服器的安裝指南，先向你展示發布者、端點和登入方式，經你同意後再把它新增到你的客戶端。金鑰不會寫進任何命令。

閱讀 https://sourceweft.com/mcp/io.usefulapi%2Ffakturowo/install.md，並按其中說明把這個 MCP 伺服器接入我的客戶端。修改任何設定之前，先告訴我它的發布者、端點和登入方式，等我確認。不要把 API 金鑰寫進命令或我會提交的檔案；問我金鑰應從哪裡取得。

檢視代理程式所依據的安裝指南

其他 MCP 客戶端

把它新增到你客戶端的 mcpServers 設定中。

{
  "mcpServers": {
    "fakturowo-by-usefulapi": {
      "type": "http",
      "url": "https://fakturowo.usefulapi.io/mcp"
    }
  }
}

README

Fakturowo MCP by usefulapi

Live endpoint: https://fakturowo.usefulapi.io/mcp

Connect

  • Claude (claude.ai, Desktop): open Customize → Connectors, click + Add → Add custom connector, and paste https://fakturowo.usefulapi.io/mcp.
  • Claude Code: claude mcp add --transport http fakturowo https://fakturowo.usefulapi.io/mcp, then run /mcp to log in.
  • VS Code: Add to VS Code.
  • Cursor and other clients: add the URL as a remote MCP server:
json
{  "mcpServers": {    "fakturowo": {      "url": "https://fakturowo.usefulapi.io/mcp"    }  }}

Add only the URL. Do not add an Authorization header or an API key to the client config: the server signs you in with OAuth, and the login page asks for your Fakturowo credentials.

Step-by-step setup, where to find your credentials, and FAQ: https://usefulapi.io/fakturowo/

Connect with your Fakturowo API key from Konto and, if needed, the account-specific API URL shown there. API access requires the vendor’s paid add-on. Issuing a document creates it immediately; payment changes affect the saved document. Regenerating the API key creates a new usefulapi billing identity.

Tools

ToolTypeWhat it does
fakturowo_list_documentsreadList documents
fakturowo_get_documentreadGet document
fakturowo_get_next_document_numberreadGet next document number
fakturowo_list_clientsreadList clients
fakturowo_get_clientreadGet client
fakturowo_list_productsreadList products
fakturowo_get_productreadGet product
fakturowo_create_documentwriteCreate document
fakturowo_set_document_payment_statuswriteSet document payment status
fakturowo_usage_statusmetaUsage status (free-tier meter)
fakturowo_request_featuremetaRequest a missing feature
fakturowo_upgrademetaUpgrade to Pro or Pro+
fakturowo_cancel_subscriptionmetaCancel the Pro subscription

read tools are read-only; write tools mutate data (clients should confirm them); meta tools report usage, manage your subscription or send a feature request.

Pricing

PlanPriceLimit
Free$050 tool calls / month
Pro (per API key)$9/mo or $90/yr (2 months free)Unlimited*

*Pro has a fair use limit of 10,000 tool calls a month on this server. For more, write to [email protected].

Pro covers this server only. Subscribe with fakturowo_upgrade (it returns a Stripe Checkout link). Cancel any time with fakturowo_cancel_subscription: Pro continues to the end of the paid period, with no refund for the current period, and running fakturowo_upgrade before then undoes the cancel. Or write to [email protected].

License

MIT

來源：servers/fakturowo/README.md，提交 4046075

工具

9

fakturowo_list_documents

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-MM-YYYY; dokument_rodzaj is the type code with a readable name for common types). Fakturowo api_zadanie=3.

輸入參數pagebuyer_tax_iddocument_typeseller_tax_id

fakturowo_get_document

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.

輸入參數document_id必填

fakturowo_get_next_document_number

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.

輸入參數document_type

fakturowo_list_clients

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.

輸入參數page

fakturowo_get_client

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.

輸入參數client_id必填

fakturowo_list_products

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.

輸入參數page

fakturowo_get_product

Get product

One saved product by id (api_numer, from fakturowo_list_products). Fakturowo api_zadanie=6 with api_numer.

輸入參數product_id必填

fakturowo_create_document

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 overlapping saves can get the same number when the account's numbering check is off. Needs a buyer and at least one line item; the seller defaults to what the account has saved only if Fakturowo allows that, otherwise pass seller. Returns the new document's id (api_numer); with public_links true also a public PDF and preview link (anyone with the link can open the document). Fakturowo api_zadanie=1.

輸入參數buyer必填items必填notesplacesellercurrencysale_dateissue_datepaid_amountpayment_typepublic_linksdocument_type另有 1 個

fakturowo_set_document_payment_status

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.

輸入參數status必填document_id必填paid_amount

版本歷史

11
  1. v1.11.3最新Nov 7, 2026
  2. v1.10.3Nov 5, 2026
  3. v1.10.2Nov 5, 2026
  4. v1.10.1Nov 4, 2026
  5. v1.10.0Nov 3, 2026
  6. v1.9.1Nov 3, 2026
  7. v1.8.0Nov 1, 2026
  8. v1.6.0Oct 31, 2026
  9. v1.5.0Oct 31, 2026
  10. v1.4.2Oct 30, 2026
  11. v1.4.0Oct 30, 2026

評分

已滿足適用檢查項的 100%

該評分衡量此收錄條目的完整程度，依據註冊中心條目、端點與公開來源計算得出。它不是對伺服器本身的評價，也不表示伺服器安全或目前可用：可連通性是帶日期的檢查結果，評分也不包含安裝量或使用者評價。

  • 近 30 天內可連通必需25 分
  • 已宣告認證方式必需10 分
  • 已列出工具必需15 分
  • 描述必需15 分
  • 圖示10 分
  • 文件15 分
  • 授權條款10 分

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