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Vyfakturuj MCP by usefulapi

Get an invoice

vyfakturuj_get_invoice
Read-only

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}/.

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
idYesThe invoice id (from vyfakturuj_list_invoices).

Schema Changelog

Changes observed during successful MCP inspections.

  1. First observed

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