Vyfakturuj MCP server

Read and create Vyfakturuj invoices and contacts: search, number series, payment methods, tags. Hosted by usefulapi — connect from Claude, Cursor, or any MCP client.

Claude claude.ai · Desktop

  1. Open Customize → Connectors, then click + Add → Add custom connector.
  2. Enter the name Vyfakturuj and this URL, then click Add:
    https://vyfakturuj.usefulapi.io/mcp
  3. Claude opens the login page: enter your Vyfakturuj login e-mail and Vyfakturuj API key.
  4. In a chat, click + → Connectors and turn on Vyfakturuj.

Team and Enterprise: an Owner adds the connector for the organization first.

Claude Code

Run this command, then run /mcp in Claude Code to log in:

claude mcp add --transport http vyfakturuj https://vyfakturuj.usefulapi.io/mcp

Cursor

Add to Cursor or add this to ~/.cursor/mcp.json:

{
  "mcpServers": {
    "vyfakturuj": {
      "url": "https://vyfakturuj.usefulapi.io/mcp"
    }
  }
}

VS Code

Add to VS Code or add this to .vscode/mcp.json:

{
  "servers": {
    "vyfakturuj": {
      "type": "http",
      "url": "https://vyfakturuj.usefulapi.io/mcp"
    }
  }
}

Other MCP clients (Windsurf, Cline, Zed and more): add the URL as a remote MCP server (Streamable HTTP). The client then opens the login page in your browser. Do not add an Authorization header: see Before you connect.

live14 toolsFree 100 tool calls / monthPro $9/mo · $90/yr

Before you connect

The login page asks for your Vyfakturuj login e-mail and Vyfakturuj API key.

Create the key in Vyfakturuj under Nastavení → Propojení s dalšími systémy → API a webhook (app.vyfakturuj.cz/nastaveni/propojeni/api). Use the API key, not your account password. The API is part of the Ideal and Profi plans, and every call counts against your plan's monthly API request limit. Your key is used only to call the Vyfakturuj API on your behalf; it is never shown to anyone.

Add only the URL. Do not add an Authorization header or an API key to the client config. The server signs you in with OAuth: the login page asks for your Vyfakturuj login e-mail and Vyfakturuj API key. If the config has such a header, remove it: some clients then send that header instead of the login token, and every call fails with 401.

Tools 14

ToolTypeWhat it does
vyfakturuj_list_invoicesread
List invoices
Search documents (faktury, zalohove faktury, proformy, objednavky ...); pass sort=date_created~desc for the newest first. Each row has id, number, type, dates, customer, VS, currency, total, flags and flags_decoded (paid, sent_to_customer, cancelled, ...) and the public/PDF URLs; use vyfakturuj_get_invoice for the whole document with items. Filter by free text q, customer id, document type, number, variable symbol (VS), currency or creation date range. Paged with rows_limit/rows_offset. GET /invoice/.
vyfakturuj_get_invoiceread
Get an invoice
One document with all fields: supplier and customer blocks, items (text, quantity, unit_price, vat_rate, totals), dates, VS, bank details, total, flags and flags_decoded, payment method, public page, PDF and online-payment URLs. GET /invoice/{id}/.
vyfakturuj_create_invoicewrite
Create an invoice (issues a real numbered document)
WRITE. Creates a document in Vyfakturuj. Vyfakturuj has NO draft state: the document is issued at once and takes the next number of its number series (delete or cancel it in Vyfakturuj if wrong). Does NOT send an e-mail to the customer, does NOT mark it paid and moves no money; automatic reminders and paid notices are switched off for it (disable_automated_mails). Name the customer with id_customer (an address-book contact, from vyfakturuj_list_contacts) or with the customer_* fields. Items need text and unit_price. Optional id_number_series / id_payment_method come from vyfakturuj_list_number_series / vyfakturuj_list_payment_methods; the account defaults apply otherwise. Prices are net unless calculate_vat is 2 (gross). POST /invoice/.
vyfakturuj_list_contactsread
List contacts
Search the address book (adresar): id, name, company, ICO (IC), DIC, address, e-mail (mail_to), phone, default days_due. Filter by free text q, ICO, DIC, name, e-mail or phone. Paged with rows_limit/rows_offset. GET /contact/.
vyfakturuj_get_contactread
Get a contact
One address-book contact with every field (billing and delivery address, ICO/DIC, e-mails, default texts and days_due). GET /contact/{id}/.
vyfakturuj_create_contactwrite
Create a contact
WRITE. Adds a contact to the address book (it is not a customer message: nothing is sent). Give at least a name (the address-book label) or company or last name. Returns the new contact with its id. POST /contact/.
vyfakturuj_get_templateread
Get a recurring-invoice template
One template / recurring invoice (sablona, pravidelna faktura) by id: its items, customer, schedule and settings. The API has no list endpoint for templates, so the id comes from the user (the number in the template's URL in Vyfakturuj). GET /template/{id}/.
vyfakturuj_list_payment_methodsread
List payment methods
The payment methods of the account (id_payment_method, name, type: 1 bank transfer, 2 cash, 4 cash on delivery, 8 card, ...). Use the id in vyfakturuj_create_invoice. GET /settings/payment-method/.
vyfakturuj_list_number_seriesread
List number series
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/.
vyfakturuj_list_tagsread
List tags
The tags (stitky) of the account: id_tag, name and colour. Invoices carry an id_tag. GET /settings/tags/.
vyfakturuj_usage_statusmeta
Usage status (free-tier meter)
Report the caller's current free-tier usage this month: calls used, monthly limit, remaining, and whether the cap is reached. Read-only; does not count against the meter.
vyfakturuj_request_featuremeta
Request a missing feature
Tell usefulapi that the user needs something the Vyfakturuj tools cannot do yet (a missing tool, field or filter). Call it only when the user asks for something none of the tools can do, and tell the user that you send the request. Do not call it for errors or for normal requests. Do not include personal data, credentials or customer records. Stored with the product name and the client type (for example Claude or Cursor), without the user's account. At most 5 requests per day. Does not count against the meter.
vyfakturuj_upgrademeta
Upgrade to Pro (unlimited)
Subscribe to the Pro plan for UNLIMITED Vyfakturuj tool calls (the free tier caps monthly usage). Choose monthly ($9/month) or yearly ($90/year — 2 months free) billing. Returns a Stripe Checkout link to open in your browser; after payment your account upgrades automatically. Does not count against the meter.
vyfakturuj_cancel_subscriptionmeta
Cancel the Pro subscription
Cancel the caller's Vyfakturuj Pro subscription at the end of the paid period (no refund for the current period; unlimited calls continue until then, then the free tier applies). Requires confirm: true. Run vyfakturuj_upgrade later to undo the cancel before the period ends. Does not count against the meter.

Pricing

PlanPriceLimit
Free$0100 tool calls / month
Proper user$9/mo · $90/yrUnlimited

Pro covers this Vyfakturuj server only. Subscribe with vyfakturuj_upgrade (it returns a Stripe Checkout link). Cancel any time with vyfakturuj_cancel_subscription: Pro continues to the end of the paid period, with no refund for the current period, and running vyfakturuj_upgrade before then undoes the cancel. Or write to [email protected].

FAQ

Is this an official Vyfakturuj product?

No. usefulapi is an independent service. It is not affiliated with or endorsed by Vyfakturuj. The server calls the Vyfakturuj API with your own Vyfakturuj access, so it sees only the data that your account can see.

What do I need to connect?

The login page asks for your Vyfakturuj login e-mail and Vyfakturuj API key. See Before you connect for where to find them.

Do I put my Vyfakturuj key or an Authorization header in the client config?

No. Add only the URL. Do not add an Authorization header or an API key to the client config. The server signs you in with OAuth: the login page asks for your Vyfakturuj login e-mail and Vyfakturuj API key. If the config has such a header, remove it: some clients then send that header instead of the login token, and every call fails with 401.

How do you keep my Vyfakturuj credentials?

The login stores them encrypted in the authorization grant of your connection. The server uses them to call the Vyfakturuj API for you and to derive a private account id for usage metering. usefulapi does not show them on any page or in any reply. To stop all access, remove the connector and change or delete these credentials in Vyfakturuj.

Can the AI change my Vyfakturuj data?

Yes, if you approve it. 2 of the 10 Vyfakturuj tools can create or change data. The other 8 are marked read-only. Most MCP clients ask you to approve a tool call before it runs.

What does it cost?

The Free plan gives 100 tool calls / month. Pro costs $9/mo or $90/yr, with unlimited tool calls, for this Vyfakturuj server only. Run vyfakturuj_usage_status to see how many calls you used.

How do I subscribe or cancel?

Ask the AI to run vyfakturuj_upgrade: it returns a Stripe Checkout link. To cancel, run vyfakturuj_cancel_subscription. Pro continues to the end of the paid period.

What if a Vyfakturuj tool that I need is missing?

Tell the AI what you wanted to do. It can send the request with vyfakturuj_request_feature. We store the text with the server name, the type of AI client and the tool you tried, not with your account, and read every request when we plan new tools. You can send up to 5 requests per day.

Which AI clients can I use?

Any client that supports remote MCP servers (Streamable HTTP) with OAuth login: Claude (web and desktop), Claude Code, Cursor, VS Code, Windsurf and others.

This is a Model Context Protocol endpoint — meant to be connected from an AI client, not opened in a browser. An invalid_token response at the URL is the auth gate working as designed; clients authenticate automatically.

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