# SuperFaktura MCP Muse connector

From musedirectory.ai, the independent directory of Meta Muse connectors. Not affiliated with Meta.

## SuperFaktura MCP

Read and create invoices, expenses, clients and stock in SuperFaktura accounting software

- Record: https://musedirectory.ai/connector/superfaktura-mcp
- Category: Finance & Bills
- Developer: usefulapi (https://usefulapi.io/superfaktura/)
- Muse status: Extra setup. Not in Muse's Connectors list yet. Muse can still use it: its page gives you a request to paste into Muse.
- Health: Working, 1932ms, checked 2026-10-29T11:45:49Z
- Endpoint: https://superfaktura.usefulapi.io/mcp
- Auth: No account needed; Pricing: unknown
- Screening: Screened, no issues found (2026-10-29T12:41:33Z)
- Source: Found in the official MCP Registry (io.usefulapi/superfaktura) https://registry.modelcontextprotocol.io/v0/servers?search=io.usefulapi%2Fsuperfaktura

Connects to SuperFaktura, an accounting platform for small businesses in Slovakia and Czech Republic. Muse can read invoices, expenses, clients, bank transactions and inventory; create invoices, expenses, clients and tags.

Example request: "Show me all unpaid invoices from this month and create a new expense for a supplier bill I just received"

How to connect: Not in Muse's Connectors list yet, but Muse can still use it. Paste this into Muse: "Use SuperFaktura MCP to help me. It is a free service with an MCP server at https://superfaktura.usefulapi.io/mcp. It does not need an API key. Ask me before you share anything with it." Muse asks before it shares anything with the app's site. Meta does not review apps used this way, so only use ones you trust. We tested this in the Muse app on September 24, 2026: Muse used an app's link directly this way and returned a live answer.

Tools:
- superfaktura_get_company: The company the API key is working in (name, IČO, DIČ, IČ DPH, address, VAT-payer flag, bank accounts) and the remaining API quota (SuperFaktura's fair-use policy is 1000 requests per day and 31000 per month; every tool call here uses one request). Good first call. With all_compa
- superfaktura_list_invoices: List issued documents with client, items, totals and payment status. type selects the document kind (default regular = ordinary invoices; also proforma, estimate = quote, order, cancel = credit note, delivery, draft, reverse_order; several allowed). Without a date filter SuperFak
- superfaktura_get_invoice: One document (invoice, proforma, quote ...) with its header (number, dates, status, amounts, currency, symbols, comments), client, items, VAT summary, payments and related documents. The public access token and payment links of the document are not returned. GET /invoices/view/{i
- superfaktura_list_clients: List the address book (clients and suppliers) with contact data and totals. search matches name, IČO, DIČ, IČ DPH, bank account, e-mail, address, city, phone, note and tags. Paged: pass next_page as page. GET /clients/index.json.
- superfaktura_get_client: One client with address, tax ids, bank data, default currency/due days/discount and statistics. GET /clients/view/{id}.
- superfaktura_list_contact_persons: The contact persons (name, e-mail, phone) stored for one client. GET /contact_people/getContactPeople/{client_id}.
- superfaktura_list_expenses: List received documents (expenses: received invoices, bills, internal documents) with amounts, VAT, supplier and payment status. status: issued (new), partially_paid, paid, overdue. Without a date filter SuperFaktura applies its default period; pass created_period='all' for every
- superfaktura_get_expense: One expense with its items, VAT rates, payments and supplier. Attachments are not returned. GET /expenses/view/{id}.json.
- superfaktura_list_expense_categories: The expense category tree (id, name, parent) for the category_id of expenses. GET /expenses/expense_categories.
- superfaktura_list_bank_accounts: The company's bank accounts as stored in SuperFaktura (bank name, IBAN, SWIFT, default flag). GET /bank_accounts/index.
- superfaktura_list_bank_moves: Bank transactions imported into SuperFaktura (date, amount, currency, variable symbol, counter account, matching state), newest first by default. Filter by date range, credit/debit or amount. Paged: pass next_page as page. GET /accounts/index.json.
- superfaktura_list_cash_registers: The company's cash registers with currency, number of entries and current balance (read only). GET /cash_registers/getDetails.
- superfaktura_get_cash_register: One cash register with currency, number of entries and current balance (read only). GET /cash_registers/view/{id}.
- superfaktura_list_stock_items: List warehouse items (name, SKU, unit, price, VAT, quantity in stock). search matches name, SKU and description; sku matches the SKU. Paged: pass next_page as page. GET /stock_items/index.json.
- superfaktura_get_stock_item: One warehouse item with SKU, price, VAT, purchase price and quantity in stock. GET /stock_items/view/{id}.
- superfaktura_list_stock_movements: The stock log of one item (quantity changes, notes, related invoice or expense). Paged: pass next_page as page. GET /stock_items/movements/{id}.
- superfaktura_list_tags: The tags (id and name) usable on invoices, expenses and clients. GET /tags/index.json.
- superfaktura_list_sequences: The document numbering sequences per document type (id, name, mask, next formatted number, default flag); sequence ids are used when creating documents. GET /sequences/index.json.
- superfaktura_list_countries: SuperFaktura's country ids with ISO code and EU flag, for the country_id of clients. GET /countries/index/view_full:1.
- superfaktura_get_response_by_checksum: If a superfaktura_create_invoice call timed out, fetch the reply of the ORIGINAL request by the checksum it was sent with (kept 3 months), so the document is not created twice. GET /api_logs/getResponseByChecksum/{checksum}.
- superfaktura_create_client: WRITE: adds a new client to the SuperFaktura address book (only the name is required). Nothing is sent to the client. Not idempotent: calling twice creates two clients, so check superfaktura_list_clients first. POST /clients/create.
- superfaktura_add_contact_person: WRITE: adds a contact person (name and e-mail, optional phone) to an existing client. Nothing is sent to that person. Not idempotent. POST /contact_people/add/api:1.
- superfaktura_create_tag: WRITE: adds a new tag name (usable on invoices, expenses and clients in the SuperFaktura app). A duplicate name is refused by SuperFaktura. POST /tags/add.
- superfaktura_create_expense: WRITE: records a received document (expense) with ONE total amount and VAT rate, e.g. a supplier invoice or a bill. It is created unpaid: no payment is recorded and nothing is sent. No attachments. Not idempotent: calling twice records two expenses. POST /expenses/add.
- superfaktura_create_invoice: WRITE: creates ONE document in SuperFaktura for the user to review: type draft (concept, default), estimate (quote), order or proforma. A final regular invoice cannot be created here. It is NOT sent (no e-mail, no post), NOT marked paid or sent, and has no payment link or discoun

Screening checks:
- MCP handshake: pass (Answered in 991ms)
- Domain against threat feeds (Cloudflare security DNS): pass (superfaktura.usefulapi.io, usefulapi.io not flagged)
- Published packages against the OSV malicious-package database: n/a (No npm or PyPI package published)
- Hidden instructions or invisible characters in tool text: pass (25 tools read, nothing found)
- Inputs asking for passwords, card numbers or seed phrases: pass (None found)
- Domain and redirects: pass (No redirects off the domain)
- AI review of purpose and tool behavior: pass (No concerns)