mcp-ai-fiskalizacija
Server Configuration
Describes the environment variables required to run the server.
| Name | Required | Description | Default |
|---|---|---|---|
| SOLO_API_TOKEN | Yes | Solo API token — found in Settings after logging in to solo.com.hr |
Instructions
Guidance the server publishes about itself, which clients place ahead of the tool catalog so the model reads it before choosing anything.
This server publishes no instructions, or was last inspected before Glama recorded them.
Capabilities
Features and capabilities supported by this server
Protocol revision2025-11-25
| Capability | Details |
|---|---|
| tools | {
"listChanged": true
} |
Tools
Functions exposed to the LLM to take actions
| Name | Description |
|---|---|
| solo_create_invoiceA | Izrađuje novi račun preko solo.com.hr servisa. Solo automatski dodjeljuje sljedeći broj računa i fiskalizira ga (ZKI/JIR) ako je fiskalizacija uključena u Solo postavkama. Vraća broj računa, iznose, ZKI/JIR i link na PDF. Za B2B/B2G kupce obavezni su kupac_naziv, kupac_oib i kpd oznaka po stavci. |
| solo_get_invoiceA | Dohvaća pojedinačni račun sa solo.com.hr po njegovom ID-u (heksadecimalni identifikator, ne broj računa). Vraća sve detalje računa uključujući stavke, iznose, ZKI/JIR i PDF link. |
| solo_list_invoicesA | Dohvaća popis računa sa solo.com.hr (najnoviji prvi, do 1000 po stranici). Vraća broj računa, datum, bruto iznos i status za svaki račun. |
| solo_next_invoice_numberA | Dohvaća zadnji izdani račun sa solo.com.hr i izračunava sljedeći broj računa (redni broj + 1, format 'broj-poslovniProstor-uređaj', resetira se svake godine). Korisno za najavu broja prije izrade računa — napomena: Solo pri izradi računa sam dodjeljuje broj, pa ovaj alat služi za informaciju i provjeru. |
Prompts
Interactive templates invoked by user choice
| Name | Description |
|---|---|
No prompts | |
Resources
Contextual data attached and managed by the client
| Name | Description |
|---|---|
No resources | |
TDQS
Scored across 4 tools
Each tool has a clearly distinct purpose: create, get by ID, list, and retrieve next invoice number. There is no overlap in functionality.
All tools use the 'solo_' prefix and snake_case, but 'solo_next_invoice_number' is a noun phrase rather than a verb+noun pattern, introducing a minor inconsistency.
4 tools cover the core operations for an invoice management server (create, read, list, and a utility). The count is reasonable, though slightly small for a full lifecycle.
The tool set provides create, get, list, and next number, but lacks update and delete/cancel functionality, which are notable gaps for invoice management.