9 tools from the NAV Online Invoice - NAV online számla MCP Server, categorised by risk level.
View the NAV Online Invoice - NAV online számla policy →query_invoice_chain_digest Query the modification chain of an invoice (original + all modifications/stornos). query_invoice_check Check if an invoice exists in NAV system. query_invoice_data Get full invoice data by invoice number from NAV. Returns complete invoice details. query_invoice_digest Search invoices in NAV with filters. Returns a paginated list of invoice summaries. Must provide either date range (dateFrom/dateTo), insertion dat... query_taxpayer Query taxpayer information from NAV by tax number (adoszam). Returns company name, address, VAT status. query_transaction_list List transactions within a date range. query_transaction_status Check the processing status of a previously submitted invoice transaction. manage_annulment Submit technical annulment for invoices. Use this for correcting technical errors (wrong data, wrong invoice number, etc.). 2/5 manage_invoice Submit invoice data to NAV (create, modify, or storno). Handles token exchange automatically. The invoiceData must be BASE64-encoded invoice XML co... 2/5 The NAV Online Invoice - NAV online számla MCP server exposes 9 tools across 2 categories: Read, Write.
Use Intercept, the open-source MCP proxy. Write YAML rules for each tool — rate limits, argument validation, or deny rules — then run Intercept in front of the NAV Online Invoice - NAV online számla server.
NAV Online Invoice - NAV online számla tools are categorised as Read (7), Write (2). Each category has a recommended default policy.
Open source. One binary. Zero dependencies.
npx -y @policylayer/intercept