{"$schema":"https://verifymcp.io/schemas/trust-report.json","schemaVersion":1,"license":{"name":"CC BY-NC 4.0","url":"https://creativecommons.org/licenses/by-nc/4.0/"},"generatedAt":"2026-11-05T21:45:31.912Z","url":"https://verifymcp.io/servers/io-usefulapi-superfaktura/superfaktura","markdownUrl":"https://verifymcp.io/servers/io-usefulapi-superfaktura/superfaktura.md","server":{"slug":"io-usefulapi-superfaktura","name":"SuperFaktura MCP by usefulapi","registryName":"io.usefulapi/superfaktura","description":"Read SuperFaktura invoices, clients, expenses, bank and stock; create clients, expenses and drafts.","registryStatus":"active","deletedAt":null,"statusMessage":null,"liveness":"live","publisher":{"class":"unknown","claimed":false}},"component":{"slug":"superfaktura","type":"remote","identifier":"https://superfaktura.usefulapi.io/mcp","withdrawn":false,"url":"https://verifymcp.io/servers/io-usefulapi-superfaktura/superfaktura","version":"1.22.3","transport":null,"scoredAt":"2026-11-05T15:05:07.137Z"},"score":{"total":18,"tier":"low","status":"scored","weekDelta":-51,"history":[{"date":"2026-11-05","total":18},{"date":"2026-11-04","total":18},{"date":"2026-11-03","total":18},{"date":"2026-11-02","total":18},{"date":"2026-11-01","total":74},{"date":"2026-10-31","total":73},{"date":"2026-10-30","total":70},{"date":"2026-10-29","total":69},{"date":"2026-10-28","total":69},{"date":"2026-10-27","total":68},{"date":"2026-10-26","total":68},{"date":"2026-10-25","total":67},{"date":"2026-10-24","total":67},{"date":"2026-10-23","total":67},{"date":"2026-10-22","total":66},{"date":"2026-10-21","total":66},{"date":"2026-10-20","total":65},{"date":"2026-10-19","total":65},{"date":"2026-10-18","total":64},{"date":"2026-10-17","total":64},{"date":"2026-10-16","total":63},{"date":"2026-10-15","total":63},{"date":"2026-10-14","total":62},{"date":"2026-10-13","total":60},{"date":"2026-10-12","total":59}]},"categories":[{"name":"Endpoint Security","score":46,"verdict":"fail","reasons":["The endpoint's TLS certificate is valid, in date, and uses a strong key.","Authorisation not yet verified: we couldn't confirm whether this endpoint requires it.","HTTPS enforcement could not be verified: the plaintext port redirected somewhere other than https, so enforcement is unproven.","HSTS check failed: the Strict-Transport-Security header is absent.","DNSSEC check failed: this domain isn't protected by DNSSEC."],"codes":[{"code":"tls.valid","args":{}},{"code":"auth.unreachable","args":{}},{"code":"https.inconclusive","args":{"reason":"redirect_not_https"}},{"code":"headers.hsts_absent","args":{}},{"code":"dnssec.absent","args":{}}]},{"name":"Transport & Reachability","score":0,"verdict":"fail","reasons":["Transport check failed: declared streamable-http, but the endpoint redirected instead of responding directly."],"codes":[{"code":"transport.redirected","args":{"transport":"streamable-http"}}]},{"name":"Schema Quality & AI Usability","score":0,"verdict":"unverified","reasons":["Schema not yet verified: we couldn't read the endpoint's schema, or could read only part of its tool list."],"codes":[{"code":"schema.unreachable","args":{}}]},{"name":"Stability & Change Management","score":0,"verdict":"unverified","reasons":["Stability not yet verified: not enough scan history yet (needs a 30-day window)."],"codes":[{"code":"stability.insufficient_history","args":{}}]},{"name":"Tool Coverage","score":0,"verdict":"unverified","reasons":["Tool coverage not yet verified: we couldn't read the endpoint's tools, or could read only part of the list."],"codes":[{"code":"toolquality.unreachable","args":{}}]},{"name":"Tool Safety","score":0,"verdict":"unverified","reasons":["Tool safety not yet verified: we couldn't read the endpoint's tools, or could read only part of the list."],"codes":[{"code":"toolsafety.unreachable","args":{}}]},{"name":"Capabilities","score":0,"verdict":"unverified","reasons":["Capabilities not yet verified: we couldn't read the endpoint's capabilities."],"codes":[{"code":"cap.unreachable","args":{}}]}],"inconclusive":["Authorisation not yet verified: we couldn't confirm whether this endpoint requires it.","HTTPS enforcement could not be verified: the plaintext port redirected somewhere other than https, so enforcement is unproven.","Schema not yet verified: we couldn't read the endpoint's schema, or could read only part of its tool list.","Stability not yet verified: not enough scan history yet (needs a 30-day window).","Tool coverage not yet verified: we couldn't read the endpoint's tools, or could read only part of the list.","Tool safety not yet verified: we couldn't read the endpoint's tools, or could read only part of the list.","Capabilities not yet verified: we couldn't read the endpoint's capabilities."],"malware":[],"components":[{"slug":"superfaktura","type":"remote","identifier":"https://superfaktura.usefulapi.io/mcp","withdrawn":false,"score":18,"current":true,"url":"https://verifymcp.io/servers/io-usefulapi-superfaktura/superfaktura","markdownUrl":"https://verifymcp.io/servers/io-usefulapi-superfaktura/superfaktura.md"}],"facts":[{"label":"Endpoint","value":"https://superfaktura.usefulapi.io/mcp"},{"label":"Transports","value":"streamable-http"},{"label":"Auth","value":"none"},{"label":"Version","value":"1.22.3"}],"install":{"available":true,"bundleSha256":null},"tools":[{"name":"superfaktura_get_company","title":"Get the company profile and API limits","description":"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_companies=true also the other companies the user can access (their ids are the company_id of the login). GET /users/getUserCompaniesData.","inputs":[{"name":"all_companies","type":"boolean","required":false,"description":"true = every company the user has access to, not only the current one."}],"outputs":[],"hasOutputSchema":false,"hasExamples":false,"tokenEstimate":140},{"name":"superfaktura_list_invoices","title":"List or search invoices","description":"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 SuperFaktura returns only the CURRENT YEAR; use created_period='all' or a date range for older ones. status: issued, partially_paid, paid, overdue. search matches client name, number, VS ... Paged: pass next_page as page. GET /invoices/index.json.","inputs":[{"name":"amount_from","type":"number","required":false,"description":"Minimum amount."},{"name":"amount_to","type":"number","required":false,"description":"Maximum amount."},{"name":"client_id","type":"integer","required":false,"description":"Only documents of this client (superfaktura_list_clients)."},{"name":"created_period","type":"string","required":false,"description":"Issue date as a period (default this_year when no date filter is given)."},{"name":"created_since","type":"string","required":false,"description":"Issued on or after (yyyy-mm-dd)."},{"name":"created_to","type":"string","required":false,"description":"Issued on or before (yyyy-mm-dd)."},{"name":"direction","type":"string","required":false,"description":"Sort direction (default DESC)."},{"name":"invoice_no","type":"string","required":false,"description":"Formatted document number, e.g. 2026001."},{"name":"modified_period","type":"string","required":false,"description":"Last changed in this period."},{"name":"order_no","type":"string","required":false,"description":"Order number the document was created from."},{"name":"page","type":"integer","required":false,"description":"Page number, 1-based (default 1). Use next_page from the previous reply."},{"name":"per_page","type":"integer","required":false,"description":"Results per page, 1-100 (the account's profile default when omitted)."},{"name":"search","type":"string","required":false,"description":"Text to search for (matched by SuperFaktura in names, numbers, e-mails ... of the records)."},{"name":"status","type":"string","required":false,"description":"Payment status."},{"name":"type","type":"array","required":false,"description":"Document types (default: regular)."},{"name":"variable","type":"string","required":false,"description":"Variable symbol."}],"outputs":[],"hasOutputSchema":false,"hasExamples":false,"tokenEstimate":392},{"name":"superfaktura_get_invoice","title":"Get an invoice","description":"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/{id}.json.","inputs":[{"name":"invoice_id","type":"integer","required":true,"description":"Invoice id (the id of a superfaktura_list_invoices row)."}],"outputs":[],"hasOutputSchema":false,"hasExamples":false,"tokenEstimate":97},{"name":"superfaktura_list_clients","title":"List or search clients","description":"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.","inputs":[{"name":"created_period","type":"string","required":false,"description":"Created in this period."},{"name":"direction","type":"string","required":false,"description":"Sort direction (default DESC)."},{"name":"modified_period","type":"string","required":false,"description":"Changed in this period."},{"name":"page","type":"integer","required":false,"description":"Page number, 1-based (default 1). Use next_page from the previous reply."},{"name":"per_page","type":"integer","required":false,"description":"Results per page, 1-100 (the account's profile default when omitted)."},{"name":"search","type":"string","required":false,"description":"Text to search for (matched by SuperFaktura in names, numbers, e-mails ... of the records)."}],"outputs":[],"hasOutputSchema":false,"hasExamples":false,"tokenEstimate":187},{"name":"superfaktura_get_client","title":"Get a client","description":"One client with address, tax ids, bank data, default currency/due days/discount and statistics. GET /clients/view/{id}.","inputs":[{"name":"client_id","type":"integer","required":true,"description":"Client id (from superfaktura_list_clients)."}],"outputs":[],"hasOutputSchema":false,"hasExamples":false,"tokenEstimate":56},{"name":"superfaktura_list_contact_persons","title":"List a client's contact persons","description":"The contact persons (name, e-mail, phone) stored for one client. GET /contact_people/getContactPeople/{client_id}.","inputs":[{"name":"client_id","type":"integer","required":true,"description":"Client id."}],"outputs":[],"hasOutputSchema":false,"hasExamples":false,"tokenEstimate":50},{"name":"superfaktura_list_expenses","title":"List or search expenses","description":"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 everything. Paged: pass next_page as page. GET /expenses/index.json.","inputs":[{"name":"amount_from","type":"number","required":false,"description":null},{"name":"amount_to","type":"number","required":false,"description":null},{"name":"category_id","type":"integer","required":false,"description":"Expense category id (superfaktura_list_expense_categories)."},{"name":"client_id","type":"integer","required":false,"description":"Supplier (client) id."},{"name":"created_period","type":"string","required":false,"description":"Issue date as a period."},{"name":"created_since","type":"string","required":false,"description":"Issued on or after (yyyy-mm-dd)."},{"name":"created_to","type":"string","required":false,"description":"Issued on or before (yyyy-mm-dd)."},{"name":"direction","type":"string","required":false,"description":"Sort direction (default DESC)."},{"name":"page","type":"integer","required":false,"description":"Page number, 1-based (default 1). Use next_page from the previous reply."},{"name":"per_page","type":"integer","required":false,"description":"Results per page, 1-100 (the account's profile default when omitted)."},{"name":"search","type":"string","required":false,"description":"Text to search for (matched by SuperFaktura in names, numbers, e-mails ... of the records)."},{"name":"status","type":"string","required":false,"description":"Payment status."},{"name":"type","type":"string","required":false,"description":"Expense type (note the vendor's spelling recieved_credit_note)."}],"outputs":[],"hasOutputSchema":false,"hasExamples":false,"tokenEstimate":299},{"name":"superfaktura_get_expense","title":"Get an expense","description":"One expense with its items, VAT rates, payments and supplier. Attachments are not returned. GET /expenses/view/{id}.json.","inputs":[{"name":"expense_id","type":"integer","required":true,"description":"Expense id (from superfaktura_list_expenses)."}],"outputs":[],"hasOutputSchema":false,"hasExamples":false,"tokenEstimate":58},{"name":"superfaktura_list_expense_categories","title":"List expense categories","description":"The expense category tree (id, name, parent) for the category_id of expenses. GET /expenses/expense_categories.","inputs":[],"outputs":[],"hasOutputSchema":false,"hasExamples":false,"tokenEstimate":38},{"name":"superfaktura_list_bank_accounts","title":"List bank accounts","description":"The company's bank accounts as stored in SuperFaktura (bank name, IBAN, SWIFT, default flag). GET /bank_accounts/index.","inputs":[],"outputs":[],"hasOutputSchema":false,"hasExamples":false,"tokenEstimate":42},{"name":"superfaktura_list_bank_moves","title":"List imported bank account moves","description":"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.","inputs":[{"name":"amount_from","type":"number","required":false,"description":null},{"name":"amount_to","type":"number","required":false,"description":null},{"name":"date_period","type":"string","required":false,"description":"Transaction date as a period."},{"name":"date_since","type":"string","required":false,"description":"Transactions on or after (yyyy-mm-dd)."},{"name":"date_to","type":"string","required":false,"description":"Transactions on or before (yyyy-mm-dd)."},{"name":"direction","type":"string","required":false,"description":"Sort direction."},{"name":"move_type","type":"string","required":false,"description":"credit = incoming, debit = outgoing."},{"name":"page","type":"integer","required":false,"description":"Page number, 1-based (default 1). Use next_page from the previous reply."},{"name":"per_page","type":"integer","required":false,"description":"Results per page, 1-100 (the account's profile default when omitted)."},{"name":"search","type":"string","required":false,"description":"Text to search for (matched by SuperFaktura in names, numbers, e-mails ... of the records)."}],"outputs":[],"hasOutputSchema":false,"hasExamples":false,"tokenEstimate":230},{"name":"superfaktura_list_cash_registers","title":"List cash registers","description":"The company's cash registers with currency, number of entries and current balance (read only). GET /cash_registers/getDetails.","inputs":[],"outputs":[],"hasOutputSchema":false,"hasExamples":false,"tokenEstimate":38},{"name":"superfaktura_get_cash_register","title":"Get a cash register","description":"One cash register with currency, number of entries and current balance (read only). GET /cash_registers/view/{id}.","inputs":[{"name":"cash_register_id","type":"integer","required":true,"description":"Cash register id (from superfaktura_list_cash_registers)."}],"outputs":[],"hasOutputSchema":false,"hasExamples":false,"tokenEstimate":58},{"name":"superfaktura_list_stock_items","title":"List or search stock items","description":"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.","inputs":[{"name":"direction","type":"string","required":false,"description":"Sort direction."},{"name":"in_stock_only","type":"boolean","required":false,"description":"true = only items that are in stock."},{"name":"page","type":"integer","required":false,"description":"Page number, 1-based (default 1). Use next_page from the previous reply."},{"name":"per_page","type":"integer","required":false,"description":"Results per page, 1-100 (the account's profile default when omitted)."},{"name":"price_from","type":"number","required":false,"description":null},{"name":"price_to","type":"number","required":false,"description":null},{"name":"search","type":"string","required":false,"description":"Text to search for (matched by SuperFaktura in names, numbers, e-mails ... of the records)."},{"name":"sku","type":"string","required":false,"description":"Search by SKU."}],"outputs":[],"hasOutputSchema":false,"hasExamples":false,"tokenEstimate":189},{"name":"superfaktura_get_stock_item","title":"Get a stock item","description":"One warehouse item with SKU, price, VAT, purchase price and quantity in stock. GET /stock_items/view/{id}.","inputs":[{"name":"stock_item_id","type":"integer","required":true,"description":"Stock item id (from superfaktura_list_stock_items)."}],"outputs":[],"hasOutputSchema":false,"hasExamples":false,"tokenEstimate":57},{"name":"superfaktura_list_stock_movements","title":"List stock movements of an item","description":"The stock log of one item (quantity changes, notes, related invoice or expense). Paged: pass next_page as page. GET /stock_items/movements/{id}.","inputs":[{"name":"direction","type":"string","required":false,"description":"Sort direction (default ASC)."},{"name":"page","type":"integer","required":false,"description":"Page number, 1-based (default 1). Use next_page from the previous reply."},{"name":"per_page","type":"integer","required":false,"description":"Results per page, 1-100 (the account's profile default when omitted)."},{"name":"stock_item_id","type":"integer","required":true,"description":"Stock item id."}],"outputs":[],"hasOutputSchema":false,"hasExamples":false,"tokenEstimate":122},{"name":"superfaktura_list_tags","title":"List tags","description":"The tags (id and name) usable on invoices, expenses and clients. GET /tags/index.json.","inputs":[],"outputs":[],"hasOutputSchema":false,"hasExamples":false,"tokenEstimate":32},{"name":"superfaktura_list_sequences","title":"List numbering sequences","description":"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.","inputs":[],"outputs":[],"hasOutputSchema":false,"hasExamples":false,"tokenEstimate":47},{"name":"superfaktura_list_countries","title":"List countries","description":"SuperFaktura's country ids with ISO code and EU flag, for the country_id of clients. GET /countries/index/view_full:1.","inputs":[],"outputs":[],"hasOutputSchema":false,"hasExamples":false,"tokenEstimate":42},{"name":"superfaktura_get_response_by_checksum","title":"Recover the reply of a create by its checksum","description":"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}.","inputs":[{"name":"checksum","type":"string","required":true,"description":"The checksum given to superfaktura_create_invoice."}],"outputs":[],"hasOutputSchema":false,"hasExamples":false,"tokenEstimate":80},{"name":"superfaktura_create_client","title":"Create a client","description":"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.","inputs":[{"name":"address","type":"string","required":false,"description":"Street and number."},{"name":"city","type":"string","required":false,"description":null},{"name":"comment","type":"string","required":false,"description":"Internal note on the client."},{"name":"country_id","type":"integer","required":false,"description":"Country id (superfaktura_list_countries); Slovakia is 191. Defaults to the instance's country."},{"name":"dic","type":"string","required":false,"description":"Tax id (DIČ, Slovak)."},{"name":"email","type":"string","required":false,"description":"Client e-mail (stored only; nothing is sent to it)."},{"name":"iban","type":"string","required":false,"description":null},{"name":"ic_dph","type":"string","required":false,"description":"VAT id (IČ DPH in Slovakia, DIČ in the Czech Republic)."},{"name":"ico","type":"string","required":false,"description":"Company id (IČO)."},{"name":"name","type":"string","required":true,"description":"Client name (company or person)."},{"name":"phone","type":"string","required":false,"description":null},{"name":"swift","type":"string","required":false,"description":null},{"name":"zip","type":"string","required":false,"description":null}],"outputs":[],"hasOutputSchema":false,"hasExamples":false,"tokenEstimate":236},{"name":"superfaktura_add_contact_person","title":"Add a contact person to a client","description":"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.","inputs":[{"name":"client_id","type":"integer","required":true,"description":"Existing client id."},{"name":"email","type":"string","required":true,"description":"Contact person's e-mail (stored only)."},{"name":"name","type":"string","required":true,"description":"Contact person's name."},{"name":"phone","type":"string","required":false,"description":null}],"outputs":[],"hasOutputSchema":false,"hasExamples":false,"tokenEstimate":95},{"name":"superfaktura_create_tag","title":"Create a tag","description":"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.","inputs":[{"name":"name","type":"string","required":true,"description":"Tag name."}],"outputs":[],"hasOutputSchema":false,"hasExamples":false,"tokenEstimate":59},{"name":"superfaktura_create_expense","title":"Record a received expense","description":"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.","inputs":[{"name":"amount","type":"number","required":true,"description":"Amount WITHOUT VAT."},{"name":"category_id","type":"integer","required":false,"description":"Expense category id from superfaktura_list_expense_categories."},{"name":"client_id","type":"integer","required":false,"description":"Supplier (client) id from superfaktura_list_clients."},{"name":"comment","type":"string","required":false,"description":"Comment."},{"name":"created","type":"string","required":false,"description":"Issue date (default today)."},{"name":"currency","type":"string","required":false,"description":"3-letter currency code, e.g. EUR, CZK."},{"name":"delivery","type":"string","required":false,"description":"Delivery date (default today)."},{"name":"document_number","type":"string","required":false,"description":"The supplier's document number."},{"name":"due","type":"string","required":false,"description":"Due date (default today)."},{"name":"name","type":"string","required":true,"description":"Expense name / what it is for."},{"name":"type","type":"string","required":false,"description":"Expense type (default invoice = received invoice)."},{"name":"variable","type":"string","required":false,"description":"Variable symbol."},{"name":"vat","type":"number","required":false,"description":"VAT rate in percent (default 0)."}],"outputs":[],"hasOutputSchema":false,"hasExamples":false,"tokenEstimate":250},{"name":"superfaktura_create_invoice","title":"Create an unsent invoice document","description":"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 discount. Give an existing client_id (its name is read first with one extra GET /clients/view/{id}, so the call uses 2 requests of the daily quota) OR a new client's name (+ optional ico/dic/ic_dph/address...). Items: name, unit price without VAT, VAT rate, quantity. Not idempotent: pass a checksum (max 32 chars) so a timed-out call can be recovered with superfaktura_get_response_by_checksum instead of retried. POST /invoices/create.","inputs":[{"name":"checksum","type":"string","required":false,"description":"Your own unique token (max 32 chars) to recover the reply if the call times out."},{"name":"client_address","type":"string","required":false,"description":"Client street and number, with client_name."},{"name":"client_city","type":"string","required":false,"description":"Client city, with client_name."},{"name":"client_country_id","type":"integer","required":false,"description":"Client country id (superfaktura_list_countries), with client_name."},{"name":"client_dic","type":"string","required":false,"description":"Client tax id (DIČ), with client_name."},{"name":"client_email","type":"string","required":false,"description":"Client e-mail, with client_name (stored only; nothing is sent)."},{"name":"client_ic_dph","type":"string","required":false,"description":"Client VAT id, with client_name."},{"name":"client_ico","type":"string","required":false,"description":"Client company id (IČO), with client_name."},{"name":"client_id","type":"integer","required":false,"description":"Existing client id (superfaktura_list_clients). Give this OR client_name."},{"name":"client_name","type":"string","required":false,"description":"Name of a new/matching client (used when client_id is not given)."},{"name":"client_zip","type":"string","required":false,"description":"Client ZIP, with client_name."},{"name":"comment","type":"string","required":false,"description":"Comment on the document."},{"name":"constant","type":"string","required":false,"description":"Constant symbol."},{"name":"created","type":"string","required":false,"description":"Issue date (default today)."},{"name":"delivery","type":"string","required":false,"description":"Delivery date."},{"name":"due","type":"string","required":false,"description":"Due date."},{"name":"header_comment","type":"string","required":false,"description":"Comment above the items (shown on the document)."},{"name":"internal_comment","type":"string","required":false,"description":"Internal comment (not shown on the document)."},{"name":"invoice_currency","type":"string","required":false,"description":"3-letter currency code, e.g. EUR, CZK."},{"name":"items","type":"array","required":true,"description":"1-100 items."},{"name":"name","type":"string","required":false,"description":"Document title (default generated from the number)."},{"name":"order_no","type":"string","required":false,"description":"Order number."},{"name":"sequence_id","type":"integer","required":false,"description":"Numbering sequence id (superfaktura_list_sequences)."},{"name":"specific","type":"string","required":false,"description":"Specific symbol."},{"name":"type","type":"string","required":false,"description":"Document type: draft (default), estimate, order or proforma."},{"name":"variable","type":"string","required":false,"description":"Variable symbol (the document number when empty)."}],"outputs":[],"hasOutputSchema":false,"hasExamples":false,"tokenEstimate":603}],"toolsTruncatedAtCapture":false,"diagnostics":{"capturedAt":"2026-11-05T15:05:07.000Z","track":"remote","endpoint":"https://superfaktura.usefulapi.io/mcp","declaredUrl":null,"truncated":false,"tls":{"outcome":"valid","label":"Valid","version":"TLS 1.3","cipherSuite":"TLS_AES_128_GCM_SHA256","chainError":null,"certificates":[{"subject":"CN=usefulapi.io","issuer":"CN=WE1,O=Google Trust Services,C=US","notBefore":"2026-09-13T08:55:39Z","notAfter":"2026-12-12T09:54:12Z","keyType":"ECDSA","keyBits":256,"isCa":false},{"subject":"CN=WE1,O=Google Trust Services,C=US","issuer":"CN=GTS Root R4,O=Google Trust Services LLC,C=US","notBefore":"2023-12-13T09:00:00Z","notAfter":"2029-02-20T14:00:00Z","keyType":"ECDSA","keyBits":256,"isCa":true},{"subject":"CN=GTS Root R4,O=Google Trust Services LLC,C=US","issuer":"CN=GlobalSign Root CA,OU=Root CA,O=GlobalSign 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