F-sąskaita MCP by usefulapi

ONLINE F-sąskaita MCP by usefulapi answered an MCP connection on 07 Nov 2026 and introduced itself as f-saskaita-mcp 1.0.0 (MCP protocol 2025-06-18).

12 tools offered to AI assistants

• fsaskaita_get_profile · Get the business that the token belongs to: name, business type, address, VAT code and company code. A good first call. GET /profile.
• fsaskaita_list_currencies · List the currency codes and titles that invoices and expenses accept. GET /currencies.
• fsaskaita_list_invoices · List finalized invoices, newest first, 50 per page. Drafts made in the app are not included. The meta block gives current_page, last_page and total. GET /invoices.
• fsaskaita_get_invoice · Get one invoice with its seller, buyer, lines (products), payment options, totals and share_link. GET /invoices/{invoice}.
• fsaskaita_download_invoice_pdf · Download the PDF of one invoice. Returns the file as base64 with its content type and file name. Files over 3 MB are refused. GET /invoices/{invoice}/download.
• fsaskaita_list_expenses · List expenses, newest first, 50 per page. Each item has date, total, currency, seller and timestamps. GET /expenses.
• fsaskaita_get_expense · Get one expense: date, total (with VAT), currency, seller and timestamps. The stored VAT and supplier invoice number are not returned. GET /expenses/{expense}.
• fsaskaita_download_expense_file · Download the document file (receipt or invoice) of one expense. Returns the file as base64 with its content type and file name. Files over 3 MB are refused. GET /expenses/{expense}/download.
• fsaskaita_create_invoice · WRITE: create and finalize a new invoice in the business. It takes a number, queues its PDF and fires the invoice.created webhook. Omit invoice_number to take the next number of the series. The call is NOT repeatable: after a network error,
• fsaskaita_update_invoice · WRITE: replace EVERY field of an existing invoice with the values you send. Read the invoice first with fsaskaita_get_invoice and resend all of it. invoice_number is required: without it the invoice is renumbered. Lines, payment options and
• fsaskaita_create_expense · WRITE: record a new expense with its document file (receipt or invoice from a supplier). The file is required. The call fires the expense.created webhook and is NOT repeatable: list expenses before you retry after a network error. POST /exp
• fsaskaita_update_expense · WRITE: replace EVERY field of an existing expense. Read it first with fsaskaita_get_expense and resend all of it. Stored VAT and supplier invoice number are not returned, so send them again if you need them. The file is optional: when you s

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