Vyfakturuj MCP by usefulapi

Last 30 days

Uptime

100%

Response time

228 ms typical, 228 ms slowest 5%

Last check

1 h ago

Next check

in 4 h

How to call it

Add it to any MCP client that supports remote servers.

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

10 tools

• vyfakturuj_list_invoices

  Search documents (faktury, zalohove faktury, proformy, objednavky ...); pass sort=date_created~desc for the newest first. Each row has id, number, type, dates, customer, VS, currency, total, flags and flags_decoded (paid, sent_to_customer, cancelled, ...) and the public/PDF URLs;

• vyfakturuj_get_invoice

  One document with all fields: supplier and customer blocks, items (text, quantity, unit_price, vat_rate, totals), dates, VS, bank details, total, flags and flags_decoded, payment method, public page, PDF and online-payment URLs. GET /invoice/{id}/.

• vyfakturuj_create_invoice

  WRITE. Creates a document in Vyfakturuj. Vyfakturuj has NO draft state: the document is issued at once and takes the next number of its number series (delete or cancel it in Vyfakturuj if wrong). Does NOT send an e-mail to the customer, does NOT mark it paid and moves no money; a

• vyfakturuj_list_contacts

  Search the address book (adresar): id, name, company, ICO (IC), DIC, address, e-mail (mail_to), phone, default days_due. Filter by free text q, ICO, DIC, name, e-mail or phone. Paged with rows_limit/rows_offset. GET /contact/.

• vyfakturuj_get_contact

  One address-book contact with every field (billing and delivery address, ICO/DIC, e-mails, default texts and days_due). GET /contact/{id}/.

• vyfakturuj_create_contact

  WRITE. Adds a contact to the address book (it is not a customer message: nothing is sent). Give at least a name (the address-book label) or company or last name. Returns the new contact with its id. POST /contact/.

• vyfakturuj_get_template

  One template / recurring invoice (sablona, pravidelna faktura) by id: its items, customer, schedule and settings. The API has no list endpoint for templates, so the id comes from the user (the number in the template's URL in Vyfakturuj). GET /template/{id}/.

• vyfakturuj_list_payment_methods

  The payment methods of the account (id_payment_method, name, type: 1 bank transfer, 2 cash, 4 cash on delivery, 8 card, ...). Use the id in vyfakturuj_create_invoice. GET /settings/payment-method/.

• vyfakturuj_list_number_series

  The numbering series (ciselne rady) of the account: id_number_series, the document type it is for, name and the number pattern. Use the id in vyfakturuj_create_invoice. GET /settings/number-series/.

• vyfakturuj_list_tags

  The tags (stitky) of the account: id_tag, name and colour. Invoices carry an id_tag. GET /settings/tags/.

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