Számlázz.hu MCP by usefulapi
Server Details
Read Számlázz.hu invoices, PDFs, receipts, taxpayers; issue, reverse and pay invoices and receipts.
- Status
- Healthy
- Last Tested
- Transport
- Streamable HTTP · MCP 2025-06-18
- URL
- Repository
- m190/usefulapi-mcp
- GitHub Stars
- 0
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Available Tools
11 toolsszamlazz_check_taxpayerCheck a Hungarian taxpayerRead-onlyInspect
Look up a Hungarian taxpayer in the NAV register by the first 8 digits of the tax number (the törzsszám): whether the number is valid, the taxpayer's name, VAT status and addresses. Számla Agent action-szamla_agent_taxpayer (data from the NAV Online Invoice platform).
| Name | Required | Description | Default |
|---|---|---|---|
| tax_number | Yes | The first 8 digits of the Hungarian tax number, e.g. 13421739. |
szamlazz_create_invoiceIssue an invoice (fiscal, cannot be undone)DestructiveInspect
ISSUES a real invoice in Számlázz.hu. A final invoice is reported to NAV (Online Számla) and can only be cancelled by a reversal (szamlazz_reverse_invoice), never deleted. kind: invoice (default), proforma (díjbekérő; not fiscal, can be deleted with szamlazz_delete_proforma), prepayment (előlegszámla). The tool computes net, VAT and gross of every line from net_unit_price and vat_rate. preview true builds the PDF only and creates NO document (check the reply: a returned invoice_number means a document WAS created). This call is NEVER retried: if the result is unclear, look the invoice up (szamlazz_get_invoice by order_number or external_id) before issuing again; always send external_id or order_number so that you can. Setting send_email_to_buyer e-mails the PDF to the buyer. Számla Agent action-xmlagentxmlfile.
| Name | Required | Description | Default |
|---|---|---|---|
| kind | No | invoice (default), proforma (non-fiscal payment request) or prepayment (down-payment invoice). | |
| paid | No | Mark the invoice as already paid. | |
| lines | Yes | Invoice lines. | |
| prefix | No | Invoice number prefix; must be registered in the account (Beállítások → Előtagok). | |
| comment | No | Comment printed on the invoice. | |
| preview | No | true = only return a preview PDF, create no document. | |
| currency | No | Currency code (default HUF). Not HUF: exchange_rate_bank and exchange_rate are required. | |
| due_date | Yes | Payment due date, yyyy-mm-dd. | |
| language | No | Language of the invoice (default hu). | |
| e_invoice | No | Issue an e-invoice (electronically signed). Default false; needs the e-invoice feature, else error 54. | |
| buyer_city | Yes | Buyer city. | |
| buyer_name | Yes | Buyer name. | |
| email_body | No | Text of that e-mail. | |
| issue_date | No | Issue date, yyyy-mm-dd (default: today). | |
| buyer_email | No | Buyer e-mail address. | |
| buyer_phone | No | Buyer phone. | |
| external_id | No | Your own id for the invoice (szamlaKulsoAzon); lets you query it later. | |
| order_number | No | Order number; also usable to find the invoice later. The account may forbid repeating an order number. | |
| buyer_address | Yes | Buyer street address. | |
| buyer_comment | No | Note about the buyer. | |
| buyer_country | No | Buyer country name (default Magyarország). | |
| email_subject | No | Subject of that e-mail. | |
| exchange_rate | No | Exchange rate, HUF per 1 unit of the currency (foreign currency only). | |
| email_reply_to | No | Reply-to address of that e-mail. | |
| payment_method | Yes | Payment method text, e.g. Átutalás (bank transfer), Készpénz (cash), Bankkártya (card). | |
| buyer_tax_number | No | Hungarian tax number of a business buyer, e.g. 12345678-1-42. Not allowed on new-KATA accounts with protection on (error 491). | |
| fulfillment_date | Yes | Date of delivery / service (teljesítés), yyyy-mm-dd. | |
| buyer_postal_code | Yes | Buyer postal code. | |
| exchange_rate_bank | No | Bank of the exchange rate, e.g. MNB (foreign currency only). | |
| buyer_eu_tax_number | No | EU VAT number of the buyer. | |
| send_email_to_buyer | No | E-mail the invoice to buyer_email (default false). |
szamlazz_create_receiptIssue a receipt (fiscal, cannot be undone)DestructiveInspect
ISSUES a real HUF receipt (nyugta). Receipts are fiscal (NAV reporting) and can only be cancelled by szamlazz_reverse_receipt, never deleted. Give each line's whole-forint gross_total and vat_rate: the tool derives net, VAT and unit price (net + VAT equals gross exactly, as the vendor demands). The receipt prefix must be a receipt-only prefix (capital letters and digits, e.g. NYGTA), not an invoice prefix. call_id is required: the vendor refuses a second receipt with the same call_id (error 338), which protects against a duplicate. NEVER retried automatically: if the result is unclear, ask the user, then repeat the call with the SAME call_id (error 338 means the receipt already exists; find it in Számlázz.hu). Számla Agent action-szamla_agent_nyugta_create.
| Name | Required | Description | Default |
|---|---|---|---|
| lines | Yes | Receipt lines. | |
| prefix | Yes | Receipt number prefix, capital letters and digits only, e.g. NYGTA. Must be a receipt-only prefix. | |
| call_id | Yes | A unique id of this call (hivasAzonosito), new for every receipt: the vendor rejects a repeat, so the receipt cannot be issued twice. | |
| comment | No | Comment printed on the receipt. | |
| order_number | No | Order number printed on the receipt. | |
| payment_method | Yes | Payment method text, e.g. készpénz (cash), bankkártya (card). |
szamlazz_delete_proformaDelete a pro forma invoiceDestructiveInspect
DELETES one pro forma invoice (díjbekérő) by its number or by its order number (give exactly one). Only pro forma invoices can be deleted; a real invoice is never touched (use szamlazz_reverse_invoice). Cannot be undone. Számla Agent action-szamla_agent_dijbekero_torlese.
| Name | Required | Description | Default |
|---|---|---|---|
| order_number | No | Order number of the pro forma invoice. | |
| invoice_number | No | Number of the pro forma invoice, e.g. D-2026-12. |
szamlazz_get_invoiceGet an invoiceRead-onlyInspect
Read the data of one issued invoice (seller, buyer, lines, totals, VAT breakdown, payments) by invoice number, order number or your external id (give exactly one; for an order number with several invoices the last one is returned). Only invoices issued in this Számlázz.hu account. Also use it to check whether an invoice exists before issuing again. Számla Agent action-szamla_agent_xml.
| Name | Required | Description | Default |
|---|---|---|---|
| external_id | No | The external id (szamlaKulsoAzon) given when the invoice was created. | |
| order_number | No | The order number given when the invoice was created. | |
| invoice_number | No | Invoice number, e.g. E-TST-2026-1. |
szamlazz_get_invoice_pdfGet the PDF of an invoiceRead-onlyInspect
Download the PDF of one issued document (invoice, pro forma, ...) by invoice number, order number or your external id (give exactly one). Returns the totals and the PDF as an embedded resource. Számla Agent action-szamla_agent_pdf.
| Name | Required | Description | Default |
|---|---|---|---|
| external_id | No | The external id given when the document was created. | |
| order_number | No | The order number given when the document was created. | |
| invoice_number | No | Invoice number, e.g. E-TST-2026-1. |
szamlazz_get_receiptGet a receiptRead-onlyInspect
Read one issued receipt (nyugta) by receipt number: lines, payments, totals, whether it was reversed. Optionally the PDF. Számla Agent action-szamla_agent_nyugta_get.
| Name | Required | Description | Default |
|---|---|---|---|
| No | Also return the receipt PDF (default false). | ||
| receipt_number | Yes | Receipt number, e.g. NYGTA-2026-1. |
szamlazz_register_paymentRegister payments on an invoiceDestructiveInspect
Records 1-5 payments (kifizetés) on one of your own issued invoices or pro forma invoices, which updates its paid amount and outstanding balance. By default the payments are ADDED to the existing ones; replace_existing true REPLACES all earlier payment entries of the invoice. Not fiscal. Számla Agent action-szamla_agent_kifiz.
| Name | Required | Description | Default |
|---|---|---|---|
| currency | Yes | REQUIRED: the invoice's currency (HUF, EUR, ...). Amounts are rounded to whole forints in HUF and to 2 decimals otherwise, so a wrong currency books a wrong amount. | |
| payments | Yes | The payments (1 to 5). | |
| invoice_number | Yes | Number of your own issued invoice or pro forma invoice. | |
| replace_existing | No | true = replace all earlier payment entries instead of adding (default false). |
szamlazz_reverse_invoiceReverse (storno) an invoice (fiscal, cannot be undone)DestructiveInspect
ISSUES a reversal (storno) invoice that cancels one issued invoice. Fiscal: it is reported to NAV and cannot be undone; the original stays in the books. A reversal needs the invoice number of a real invoice. NEVER retried: if the result is unclear, check with szamlazz_get_invoice before trying again. Számla Agent action-szamla_agent_st.
| Name | Required | Description | Default |
|---|---|---|---|
| reason | No | Reason, printed on the reversal. | |
| e_invoice | No | Issue the reversal as an e-invoice (default false). | |
| issue_date | No | Issue date of the reversal, yyyy-mm-dd (default: today). | |
| invoice_number | Yes | Number of the invoice to reverse. |
szamlazz_reverse_receiptReverse (storno) a receipt (fiscal, cannot be undone)DestructiveInspect
ISSUES a reversal (storno) receipt that cancels one issued receipt. Fiscal and irreversible; a receipt can be reversed once, and a reversal receipt cannot be reversed. NEVER retried: if the result is unclear, check with szamlazz_get_receipt before trying again. Számla Agent action-szamla_agent_nyugta_storno.
| Name | Required | Description | Default |
|---|---|---|---|
| call_id | No | A unique id of this call (hivasAzonosito). | |
| receipt_number | Yes | Number of the receipt to reverse. |
szamlazz_send_receiptE-mail a receiptDestructiveInspect
E-MAILS an already issued receipt (PDF) to a customer. Without the e-mail fields, the vendor re-sends the receipt with the settings of the earlier e-mail. The e-mail cannot be recalled. Számla Agent action-szamla_agent_nyugta_send.
| Name | Required | Description | Default |
|---|---|---|---|
| body | No | E-mail text. | |
| No | Recipient e-mail address. | ||
| subject | No | E-mail subject. | |
| reply_to | No | Reply-to address. | |
| receipt_number | Yes | Number of the issued receipt. |
Tool Schema Changelog
Recent tool additions, removals, and schema changes observed during successful MCP inspections.
11 tool updates
- First observed
szamlazz_check_taxpayer - First observed
szamlazz_create_invoice - First observed
szamlazz_create_receipt - First observed
szamlazz_delete_proforma - First observed
szamlazz_get_invoice - First observed
szamlazz_get_invoice_pdf - First observed
szamlazz_get_receipt - First observed
szamlazz_register_payment - First observed
szamlazz_reverse_invoice - First observed
szamlazz_reverse_receipt - First observed
szamlazz_send_receipt
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