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SuperFaktura MCP by usefulapi

List or search invoices

superfaktura_list_invoices
Read-only

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.

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
pageNoPage number, 1-based (default 1). Use next_page from the previous reply.
typeNoDocument types (default: regular).
searchNoText to search for (matched by SuperFaktura in names, numbers, e-mails ... of the records).
statusNoPayment status.
order_noNoOrder number the document was created from.
per_pageNoResults per page, 1-100 (the account's profile default when omitted).
variableNoVariable symbol.
amount_toNoMaximum amount.
client_idNoOnly documents of this client (superfaktura_list_clients).
directionNoSort direction (default DESC).
created_toNoIssued on or before (yyyy-mm-dd).
invoice_noNoFormatted document number, e.g. 2026001.
amount_fromNoMinimum amount.
created_sinceNoIssued on or after (yyyy-mm-dd).
created_periodNoIssue date as a period (default this_year when no date filter is given).
modified_periodNoLast changed in this period.

Schema Changelog

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