Fakturownia MCPInstall

Summary

Retrieve invoices from Fakturownia, optionally filtering by client, currency, date range, income type, document kind, and payment status. Set a result limit and offset to control how many records are returned and where listing begins.

Inputs

• Limit — Maximum number of invoices to return; defaults to 50 (UI range: 1–1000).
• Additional Fields — Optional filters: Client ID, Currency, Date From and Date To (YYYY-MM-DD), Income (sales or costs), Kind (document type), and Paid (paid or unpaid). Offset skips that many results. Empty values are omitted from the request.

Output shape

A list of invoice items, one n8n item per returned invoice when the server returns an array; otherwise, a single item containing the parsed result.

The node parses text content as JSON. If it is not valid JSON, the output contains it as rawText. With Continue On Fail enabled, errors are returned in an item’s error field; otherwise, they stop execution.

Links

• n8n community nodes installation guide