wFirma icon

wFirma

Interact with wFirma Polish accounting software via MCP server

Expense → Get

AI-generated

Summary

Retrieve detailed information about a single expense document by its unique ID.

Inputs

  • Expense ID (required) — The ID of the expense document to retrieve.

Output shape

a single record containing the full details of the specified expense document

You must specify the Expense ID. The operation returns the expense data as a single JSON object; if the ID is invalid or not found, an error is thrown.

Links

Discussion