Poland Invoices (KSeF 2.0 national e-invoice API) MCP server
Poland KSeF 2.0 national e-invoices for AI agents: issue FA(3) faktura, query by KSeF number.
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Poland Invoices (KSeF 2.0 national e-invoice API) tools
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Install directly
claude mcp add --transport http poland-invoice-mcp https://inv-pl.wishpool.app/mcp
Poland Invoices (KSeF 2.0 national e-invoice API): common questions
- Is Poland Invoices (KSeF 2.0 national e-invoice API) MCP server safe?
- Not known yet: the safety scan has not run. New listings are scanned within a few days.
- How do I install Poland Invoices (KSeF 2.0 national e-invoice API)?
- It runs remotely at inv-pl.wishpool.app. Add it to Claude Code, Claude Desktop or Cursor with the snippets above, or call it through the mcp.market gateway without installing anything.
- Does Poland Invoices (KSeF 2.0 national e-invoice API) need an API key?
- Not as far as the registry entry and our scan can tell: no credentials are declared or required.
- Is Poland Invoices (KSeF 2.0 national e-invoice API) maintained?
- The latest release is v0.1.0.
- Is Poland Invoices (KSeF 2.0 national e-invoice API) up?
- 0% of our last 3 checks got an answer. We check remote servers about four times a day.
- What can I use instead of Poland Invoices (KSeF 2.0 national e-invoice API)?
- Servers from other publishers that do the same job: Ksef Fa3 Invoice Lint MCP server, Kema Invoice MCP server and Credit Memo MCP server. Compare all Poland Invoices (KSeF 2.0 national e-invoice API) alternatives.
Alternatives to Poland Invoices (KSeF 2.0 national e-invoice API)
Same job from other publishers: the closest match first, then the best rated.
- Ksef Fa3 Invoice LintFinds the lines KSeF will reject in a Polish structured invoice XML, before you send itnot reviewedGrowingA
- Kema InvoiceCompliant invoicing for freelancers: create, issue and track invoices from your AI agent.not reviewedGrowingA
- Credit MemoIssue a credit memo against an invoice or standalone, with per-line tax and totals.not reviewedGrowingA
- E ArveldajaEstonian e-arveldaja (RIK e-Financials) accounting — invoices, bank import, reports.not reviewedGrowingB
- Invoice Intake (reference)Reference invoice-intake MCP servers: read/draft/commit split, typed errors, approval gate, auditnot reviewedGrowingA