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Vyfakturuj MCP by usefulapi

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List number series

vyfakturuj_list_number_series
Read-only

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/.

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault

No arguments

Schema Changelog

Changes observed during successful MCP inspections.

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