Fakturownia (InvoiceOcean) MCP tools
Fakturownia (InvoiceOcean) has 14 operations on the Cotlet MCP server, in fakturownia_read and fakturownia_write. Your agent picks one in `operation`; the tool carries each operation's input schema. Open an operation for its schema and an example call.
- MCP server
- https://cotlet.dev/mcp/v1
- MCP tools
- fakturownia_read, fakturownia_write
- Connects with
- Your own Fakturownia or InvoiceOcean account (owner or administrator; sending to KSeF needs that permission)
- Integration page
- Fakturownia (InvoiceOcean)
Read (7)
Return data and change nothing in the account.
| Operation | Description |
|---|---|
| list | Sales or cost invoices for a period, with status, totals and due date. |
| get | One invoice with its line items, buyer, payments and KSeF fields. |
| list | Clients, searchable by name, email, short name or tax number. |
| list | Your product and service list with price, VAT rate and unit. |
| list | Payments recorded in Fakturownia, with the invoices they cover. |
| get | The invoice as a PDF file, base64 encoded. |
| get | Where an invoice stands in KSeF: not sent, processing, accepted or an error. |
Write (7)
Change the account. Calls marked Confirm wait for the user to approve them.
| Operation | Description |
|---|---|
| create | Add a client to your Fakturownia client list. |
| create | Issue an invoice for a client with products or free lines. |
| send | Email an invoice to the client, with the PDF attached. |
| mark | Set an invoice status, for example paid, without recording a transfer. |
| record | Record a payment and attach it to one or more invoices. |
| send | Send one invoice to the Polish KSeF e-invoicing system. |
| cancel | Cancel an issued invoice with a reason. Cannot be undone. |