Pink Agentic AI Payments (by PinkWallet): lets Claude, ChatGPT, Cursor pay vendor invoices within company spending rules (budgets, caps, allow-lists, human approval). Sandbox preview, test money.
Nothing to run from here
Vyfakturuj MCP by usefulapi is installed from its publisher's own source and answers where it runs, so this marketplace is not in the path of a single call. There is no address here to send one to, and a panel that pretended otherwise would be showing you an answer we made up. Install it and call it from your own client — the Installation tab has the entry for each one.
10
tools declared
—
trust score
remote
at its publisher
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calls last 7d
What it does
Read and create Vyfakturuj invoices and contacts: search, number series, payment methods, tags.
Quickstart
# 1 — add it to Claude Code
claude mcp add --scope user --transport http vyfakturuj-mcp-by-usefulapi https://vyfakturuj.usefulapi.io/mcp
# 2 — ask your agent for something these tools do
# vyfakturuj_list_invoices, vyfakturuj_get_invoice, vyfakturuj_create_invoice and 7 more
Vyfakturuj MCP by usefulapi costs nothing on mcprush: there is no plan to choose here, no cap to set and nothing mcprush can bill you for.
Publishernot claimed
USAll 334 servers
usefulapi334 servers
24 categories
Collected from a public index. Nobody has claimed this account, so nothing here was written by its author — claim it if it is yours.
Installation
Where are you running it?
Every route below installs the same thing and ends at the same approval screen. Nothing here runs on your machine and nothing runs on ours: this server answers at its publisher’s own address, and what you install is the connection straight to it.
Claude Codedeclared by this listing
This is a public server: it answers at its publisher’s own address and this marketplace is not in the path. Claude Code registers it in one command; --scope user makes it available in every project. The transport below is http, as the publisher's own manifest declares it.
claude mcp add --scope user --transport http vyfakturuj-mcp-by-usefulapi https://vyfakturuj.usefulapi.io/mcpReconnect, or start a new session, and the tools appear in the model’s tool list.
Free on mcprush, and it answers at its publisher’s own address: this marketplace is not in the path, so there is no key of ours to hold and no card to add.
What it writes
One config entry pointing straight at the publisher’s own address — this marketplace is not in the path, and nothing from this listing executes on your machine.
What you approve
10 tools, with what each one reads, writes and reaches shown before you agree — the same list on every route above. Read the tool surface.
Tool surface
What the model actually sees. Descriptions are diffed on every release — see version history.
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
| Parameter | Type | Required | Notes |
|---|---|---|---|
| q | string | no | Free-text search over the invoices. |
| id_customer | no | Only invoices of this address-book contact (from vyfakturuj_list_contacts). | |
| type | no | Document type: 1 faktura, 2 zalohova faktura, 4 proforma, 8 vyzva k platbe, 16 danovy doklad, 32 opravny danovy doklad, 64 prijmovy doklad, 128 opravny doklad, 512 objednavka. | |
| number | string | no | Exact document number. |
| VS | string | no | Variable symbol (variabilni symbol). |
| currency | string | no | Currency, ISO 4217, e.g. CZK, EUR. |
| date_created_from | string | no | Created on or after this date (yyyy-mm-dd). |
| date_created_to | string | no | Created on or before this date (yyyy-mm-dd). |
| sort | string | no | Sort: column~asc or column~desc, several joined by | (for example date_created~desc|number~asc). |
| rows_limit | integer | no | Rows to return, 1-100 (default 25). |
| rows_offset | integer | no | Rows to skip (default 0). Use next_offset from the previous reply. |
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}/.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | yes | The invoice id (from vyfakturuj_list_invoices). |
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_custome
| Parameter | Type | Required | Notes |
|---|---|---|---|
| items | array | yes | Document items (1-200). |
| type | no | Document type: 1 faktura (default), 2 zalohova faktura, 4 proforma faktura, 8 vyzva k platbe, 512 objednavka. | |
| id_customer | no | Address-book contact id (from vyfakturuj_list_contacts); fills the customer block. | |
| customer_name | string | no | Customer company name (when no id_customer). |
| customer_firstname | string | no | Customer first name. |
| customer_lastname | string | no | Customer last name. |
| customer_IC | string | no | Customer ICO (company id). |
| customer_DIC | string | no | Customer DIC (VAT id). |
| customer_street | string | no | Customer street. |
| customer_city | string | no | Customer city. |
| customer_zip | string | no | Customer postal code (PSC). |
| customer_country_code | string | no | ISO 3166 country code, e.g. CZ, SK, DE. |
| id_number_series | no | Number series id (from vyfakturuj_list_number_series); must match the document type. | |
| id_payment_method | no | Payment method id (from vyfakturuj_list_payment_methods). | |
| date_created | string | no | Issue date yyyy-mm-dd (default today). |
| date_taxable_supply | string | no | Date of taxable supply (DUZP) yyyy-mm-dd. |
| days_due | integer | no | Days until due (splatnost). |
| currency | string | no | Currency, ISO 4217 (default: the account's). |
| calculate_vat | no | 1 items are net (VAT added), 2 items are gross, 3 special VAT regime, 4 domestic reverse charge, 5 not a VAT payer, 6 foreign reverse charge. | |
| language | string | no | Language of the document. |
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/.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| q | string | no | Free-text search. |
| IC | string | no | Exact ICO (company id). |
| DIC | string | no | Exact DIC (VAT id). |
| name | string | no | Address-book name. |
| mail_to | string | no | E-mail address of the contact. |
| tel | string | no | Phone number. |
| sort | string | no | Sort: column~asc or column~desc, several joined by | (for example date_created~desc|number~asc). |
| rows_limit | integer | no | Rows to return, 1-100 (default 25). |
| rows_offset | integer | no | Rows to skip (default 0). Use next_offset from the previous reply. |
One address-book contact with every field (billing and delivery address, ICO/DIC, e-mails, default texts and days_due). GET /contact/{id}/.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | yes | The contact id (from vyfakturuj_list_contacts). |
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/.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| name | string | no | Address-book name (how it is listed). |
| company | string | no | Company name. |
| firstname | string | no | First name. |
| lastname | string | no | Last name. |
| IC | string | no | ICO (company id). |
| DIC | string | no | DIC (VAT id). |
| street | string | no | Street. |
| city | string | no | City. |
| zip | string | no | Postal code (PSC). |
| country_code | string | no | ISO 3166 country code, e.g. CZ, SK, DE. |
| tel | string | no | Phone. |
| web | string | no | Web. |
| mail_to | string | no | E-mail where invoices and reminders go. |
| days_due | integer | no | Default days until due for this contact. |
| note | string | no | Your note about the contact. |
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}/.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | yes | The template id. |
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/.
No parameter schema on file.
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/.
No parameter schema on file.
The tags (stitky) of the account: id_tag, name and colour. Invoices carry an id_tag. GET /settings/tags/.
No parameter schema on file.
Free
$0 forever
- Every tool — any call limit is its publisher’s, not ours
- No card, and mcprush charges nothing for it
- Runs at its publisher’s own address — this marketplace is not in the path
- Nothing to cap, because mcprush bills nothing
What counts against your monthly calls
| Tool | Unit | Calls used | Out of the allowance |
|---|
Nothing here is billable: mcprush charges nothing to install Vyfakturuj MCP by usefulapi or to call it, at any volume.
Call allowance · this installenforced at the gateway
Monthly allowance, in calls
—
—
Alert at 80% · then the tool returns a normal MCP error
Used this month: —
—Grade not published
No rule-by-rule report on file for this release
Two independent axes, because powerful and malicious are different questions. The grade is threat only. The capability level is blast radius, and it is never a penalty on the grade — it is priced as one subtract-only term in the score, where you can see it.
This listing is an address its publisher runs, and you connect to it directly — this marketplace is not in the path. The scanner reads packages and public source, and an address is neither: the repository linked on this page is where this record was collected from, not a copy of what the address serves, so it is not graded in its place. So there is no grade — not a withheld one, an unmeasured one.
Release history
This is an address its publisher runs: which release it serves is theirs to choose, so there is nothing here to pin. The history below is for reading; the current release on file is 1.0.0.
1.0.0
undated
latestNo release note was published with this version.
—
no reviews yet
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One review per account, from a signed-in account that does not publish this listing. Nothing else is asked — you can say what you think before you install it. Publishers can reply once per review, and a review can be edited or deleted by whoever wrote it.
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