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Free Polish VAT invoice generator API (Faktura VAT). Generate professional PDF invoices with light/dark themes. No API keys required.

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Status
Unhealthy
Uptime
0.0% over 52 days
Last Tested
Transport
Streamable HTTP
URL

TDQS

A4/5.0

Scored across 8 tools

Disambiguation5/5

Each tool has a clearly distinct purpose with no overlap: batch_generate_invoices handles multiple invoices, while generate_invoice, generate_advance, generate_duplicate, and generate_proforma target specific invoice types; lookup_nbp and lookup_nip provide external data; and preview_invoice offers a calculation preview. The descriptions explicitly differentiate between invoice types (e.g., VAT vs. proforma vs. advance), ensuring no confusion.

Naming Consistency5/5

All tool names follow a consistent verb_noun pattern using snake_case, starting with a descriptive verb (e.g., generate, lookup, preview) followed by a specific noun (e.g., invoice, advance, nip). This uniformity makes the tool set predictable and easy to navigate, with no deviations in style or convention.

Tool Count5/5

With 8 tools, the count is well-scoped for the server's purpose of handling Polish invoices and related data. Each tool earns its place by covering key operations: generating various invoice types, batch processing, data lookups, and previews, without being overly sparse or bloated for the domain.

Completeness4/5

The tool set provides comprehensive coverage for generating and managing Polish invoices, including different invoice types (VAT, advance, duplicate, proforma), batch operations, data lookups (NBP rates, NIP info), and a preview function. A minor gap is the lack of tools for updating or deleting invoices, but this is reasonable as invoices are typically immutable documents, and agents can work around this by regenerating as needed.

Tool Schema Changelog

Recent tool additions, removals, and schema changes observed during successful MCP inspections.

  1. 7 tool updates
    • Addedbatch_generate_invoices
    • Addedgenerate_advance
    • Addedgenerate_duplicate
    • Changedgenerate_invoice5 fields changed
      • addedInput schema / properties / dataKursu
        Added value: +{
        +  "description": "Exchange rate date YYYY-MM-DD / Data kursu",
        +  "type": "string"
        +}
      • addedInput schema / properties / kursNBP
        Added value: +{
        +  "description": "NBP exchange rate (required for foreign currency) / Kurs sredni NBP",
        +  "type": "number"
        +}
      • addedInput schema / properties / okresSprzedazy
        Added value: +{
        +  "additionalProperties": false,
        +  "description": "Sale period for service/subscription invoices / Okres sprzedazy (np. miesiac uslugowy)",
        +  "properties": {
        +    "do": {
        +      "description": "End date YYYY-MM-DD / Data zakonczenia okresu",
        +      "type": "string"
        +    },
        +    "od": {
        +      "description": "Start date YYYY-MM-DD / Data rozpoczecia okresu",
        +      "type": "string"
        +    }
        +  },
        +  "required": [
        +    "od",
        +    "do"
        +  ],
        +  "type": "object"
        +}
      • addedInput schema / properties / tabelaNBP
        Added value: +{
        +  "description": "NBP table reference / Nr tabeli NBP (np. 045/A/NBP/2026)",
        +  "type": "string"
        +}
      • addedInput schema / properties / waluta
        Added value: +{
        +  "description": "Currency code ISO 4217 (default: PLN) / Kod waluty (np. EUR, USD, GBP)",
        +  "type": "string"
        +}
    • Addedgenerate_proforma
    • Addedlookup_nbp
    • Changedpreview_invoice1 field changed
      • addedInput schema / properties / okresSprzedazy
        Added value: +{
        +  "additionalProperties": false,
        +  "description": "Sale period / Okres sprzedazy",
        +  "properties": {
        +    "do": {
        +      "description": "End date YYYY-MM-DD",
        +      "type": "string"
        +    },
        +    "od": {
        +      "description": "Start date YYYY-MM-DD",
        +      "type": "string"
        +    }
        +  },
        +  "required": [
        +    "od",
        +    "do"
        +  ],
        +  "type": "object"
        +}
  2. 3 tool updates
    • Changedgenerate_invoice1 field changed
      • addedInput schema / properties / mechanizmPodzielonejPlatnosci
        Added value: +{
        +  "description": "Split payment annotation / Mechanizm podzielonej platnosci",
        +  "type": "boolean"
        +}
    • Addedlookup_nip
    • Changedpreview_invoice1 field changed
      • addedInput schema / properties / mechanizmPodzielonejPlatnosci
        Added value: +{
        +  "description": "Split payment annotation",
        +  "type": "boolean"
        +}
  3. 2 tool updates
    • First observedgenerate_invoice
    • First observedpreview_invoice

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