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Interact with wFirma Polish accounting software via MCP server

Automation → Auto-Number Invoices

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Summary

Trigger the automatic numbering of invoices within the wFirma system using its automation API.

Inputs

None.

Output shape

a JSON object indicating the success or details of the auto-numbering operation

This operation does not require any input parameters and returns a JSON object with the result of the auto-numbering process. Errors are thrown if the operation fails.

Examples

Example 1: Automatically generate and assign numbers to invoices that need numbering in your wFirma account.

Select the 'Automation' resource and the 'Auto-Number Invoices' operation in the wFirma node. No additional fields are required.

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