Fakturownia MCPInstall

Summary

Fetches invoices for a specified Fakturownia client, with optional date filtering and pagination controls.

Inputs

• Client ID (required) — The client’s Fakturownia ID.
• Limit — Maximum number of invoices to return; defaults to 50 (UI range: 1–1000).
• Date From — Optional start date filter in YYYY-MM-DD format.
• Date To — Optional end date filter in YYYY-MM-DD format.
• Offset — Number of results to skip; defaults to 0.

Output shape

A list of invoice items.

The node calls the get_invoices_by_client MCP tool with the client ID, limit, and any non-empty additional fields. If the tool returns an array, each element becomes a separate n8n item; a non-array result becomes one item. With Continue On Fail enabled, errors are returned as an item containing an error field.

Links

• n8n community nodes installation guide