Server Details
Free Polish VAT invoice generator API (Faktura VAT). Generate professional PDF invoices with light/dark themes. No API keys required.
- Status
- Healthy
- Last Tested
- Transport
- Streamable HTTP
- URL
See and control every tool call
Available Tools
8 toolsbatch_generate_invoicesInspect
Batch generate up to 20 Polish VAT invoices in a single request. Returns JSON with base64-encoded PDFs per invoice. Each invoice is validated independently.
| Name | Required | Description | Default |
|---|---|---|---|
| faktury | Yes | Array of invoice objects (max 20) |
generate_advanceInspect
Generate a Polish advance payment invoice (Faktura Zaliczkowa) as PDF. An advance invoice documents a partial payment received before delivery. Returns base64-encoded PDF.
| Name | Required | Description | Default |
|---|---|---|---|
| numer | Yes | Invoice number / Numer faktury (e.g. FZ/2026/001) | |
| nabywca | Yes | Buyer / Nabywca | |
| pozycje | Yes | Invoice line items / Pozycje faktury | |
| sprzedawca | Yes | Seller / Sprzedawca | |
| dataSprzedazy | Yes | Sale date YYYY-MM-DD / Data sprzedazy | |
| kwotaZaliczki | Yes | Advance payment amount (brutto) / Kwota zaliczki | |
| okresSprzedazy | No | Sale period / Okres sprzedazy | |
| dataWystawienia | Yes | Issue date YYYY-MM-DD / Data wystawienia | |
| metodaPlatnosci | Yes | Payment method / Metoda platnosci | |
| numerZamowienia | No | Order number / Numer zamowienia | |
| terminPlatnosci | Yes | Payment due date YYYY-MM-DD / Termin platnosci | |
| miejsceWystawienia | Yes | Place of issue / Miejsce wystawienia | |
| mechanizmPodzielonejPlatnosci | No | Split payment annotation / Mechanizm podzielonej platnosci |
generate_duplicateInspect
Generate a duplicate of a Polish VAT invoice (Duplikat Faktury VAT) as PDF. A duplicate is a legally valid re-issue of an original invoice, with a "DUPLIKAT" watermark and the duplicate issuance date. Returns base64-encoded PDF.
| Name | Required | Description | Default |
|---|---|---|---|
| numer | Yes | Original invoice number / Numer oryginalnej faktury (e.g. FV/2026/001) | |
| nabywca | Yes | Buyer / Nabywca | |
| pozycje | Yes | Invoice line items / Pozycje faktury | |
| sprzedawca | Yes | Seller / Sprzedawca | |
| dataDuplikatu | No | Duplicate issuance date YYYY-MM-DD (defaults to today) / Data wystawienia duplikatu | |
| dataSprzedazy | Yes | Sale date YYYY-MM-DD / Data sprzedazy | |
| okresSprzedazy | No | Sale period / Okres sprzedazy | |
| dataWystawienia | Yes | Original issue date YYYY-MM-DD / Data wystawienia oryginalu | |
| metodaPlatnosci | Yes | Payment method / Metoda platnosci | |
| terminPlatnosci | Yes | Payment due date YYYY-MM-DD / Termin platnosci | |
| miejsceWystawienia | Yes | Place of issue / Miejsce wystawienia | |
| mechanizmPodzielonejPlatnosci | No | Split payment annotation / Mechanizm podzielonej platnosci |
generate_invoiceInspect
Generate a Polish VAT invoice (Faktura VAT) as PDF. Returns base64-encoded PDF.
| Name | Required | Description | Default |
|---|---|---|---|
| numer | Yes | Invoice number / Numer faktury (e.g. FV/2026/001) | |
| waluta | No | Currency code ISO 4217 (default: PLN) / Kod waluty (np. EUR, USD, GBP) | |
| kursNBP | No | NBP exchange rate (required for foreign currency) / Kurs sredni NBP | |
| nabywca | Yes | Buyer / Nabywca | |
| pozycje | Yes | Invoice line items / Pozycje faktury | |
| dataKursu | No | Exchange rate date YYYY-MM-DD / Data kursu | |
| tabelaNBP | No | NBP table reference / Nr tabeli NBP (np. 045/A/NBP/2026) | |
| sprzedawca | Yes | Seller / Sprzedawca | |
| dataSprzedazy | Yes | Sale date YYYY-MM-DD / Data sprzedazy | |
| okresSprzedazy | No | Sale period for service/subscription invoices / Okres sprzedazy (np. miesiac uslugowy) | |
| dataWystawienia | Yes | Issue date YYYY-MM-DD / Data wystawienia | |
| metodaPlatnosci | Yes | Payment method / Metoda platnosci | |
| terminPlatnosci | Yes | Payment due date YYYY-MM-DD / Termin platnosci | |
| miejsceWystawienia | Yes | Place of issue / Miejsce wystawienia | |
| mechanizmPodzielonejPlatnosci | No | Split payment annotation / Mechanizm podzielonej platnosci |
generate_proformaInspect
Generate a Polish proforma invoice (Faktura Proforma) as PDF. A proforma is an informational/offer document, not a VAT document. Returns base64-encoded PDF.
| Name | Required | Description | Default |
|---|---|---|---|
| numer | Yes | Proforma number / Numer proformy (e.g. PRO/2026/001) | |
| nabywca | Yes | Buyer / Nabywca | |
| pozycje | Yes | Invoice line items / Pozycje faktury | |
| sprzedawca | Yes | Seller / Sprzedawca | |
| dataSprzedazy | Yes | Sale date YYYY-MM-DD / Data sprzedazy | |
| okresSprzedazy | No | Sale period / Okres sprzedazy | |
| dataWystawienia | Yes | Issue date YYYY-MM-DD / Data wystawienia | |
| metodaPlatnosci | Yes | Payment method / Metoda platnosci | |
| terminPlatnosci | Yes | Payment due date YYYY-MM-DD / Termin platnosci | |
| miejsceWystawienia | Yes | Place of issue / Miejsce wystawienia |
lookup_nbpInspect
Lookup NBP (National Bank of Poland) exchange rate for a given currency and date. Returns the mid rate, table number, and effective date. Use before generating foreign currency invoices.
| Name | Required | Description | Default |
|---|---|---|---|
| date | Yes | Date YYYY-MM-DD for the exchange rate | |
| currency | Yes | ISO 4217 currency code (e.g., EUR, USD, GBP) |
lookup_nipInspect
Lookup Polish company data by NIP (tax ID) from the Ministry of Finance White List. Returns company name, address, and bank account.
| Name | Required | Description | Default |
|---|---|---|---|
| nip | Yes | Polish NIP (10 digits) / Numer Identyfikacji Podatkowej |
preview_invoiceInspect
Preview invoice calculations without generating PDF. Returns JSON with VAT breakdown.
| Name | Required | Description | Default |
|---|---|---|---|
| numer | Yes | Invoice number | |
| nabywca | Yes | Buyer | |
| pozycje | Yes | Invoice line items | |
| sprzedawca | Yes | Seller | |
| dataSprzedazy | Yes | Sale date YYYY-MM-DD | |
| okresSprzedazy | No | Sale period / Okres sprzedazy | |
| dataWystawienia | Yes | Issue date YYYY-MM-DD | |
| metodaPlatnosci | Yes | Payment method | |
| terminPlatnosci | Yes | Payment due date YYYY-MM-DD | |
| miejsceWystawienia | Yes | Place of issue | |
| mechanizmPodzielonejPlatnosci | No | Split payment annotation |
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