Fattureincloud Mcp
Connects Claude to Fatture in Cloud, Italy's mandated e-invoicing system for B2B and B2C transactions through the Sistema di Interscambio (SDI). Exposes 23 tools covering the full invoicing lifecycle: create and send invoices, credit notes, and proformas to SDI, manage clients and suppliers, track payment status, and allocate documents to cost or revenue centers. The cost center support is especially useful for project-level P&L tracking since every issued and received document can be tagged. Includes local caching of client lists and centers to avoid redundant API calls. Reach for this if you're doing business in Italy and need to automate compliance-driven billing workflows without leaving your MCP client.
- GitHub stars
- 14
- tools
- 23
- auth
- Secret needed
- transport
- STDIO
- env vars
- 3
- last updated
- Dec 11, 2025
Tools
23 toolsPublic tool metadata for what this MCP can expose to an agent.
list_invoicesList issued invoices / credit notes / proformas by year / month
List issued invoices / credit notes / proformas by year / month
No parameter schema in public metadata yet.
get_invoiceFull document detail by ID
Full document detail by ID
No parameter schema in public metadata yet.
get_pdf_urlPDF URL and web link for a document
PDF URL and web link for a document
No parameter schema in public metadata yet.
list_clientsList clients with optional filter
List clients with optional filter
No parameter schema in public metadata yet.
get_company_infoConnected company info
Connected company info
No parameter schema in public metadata yet.
create_clientCreate a new client
Create a new client
No parameter schema in public metadata yet.
update_clientUpdate an existing client
Update an existing client
No parameter schema in public metadata yet.
create_invoiceCreate a draft invoice (optional `revenue_center`)
Create a draft invoice (optional `revenue_center`)
No parameter schema in public metadata yet.
create_credit_noteCreate a draft credit note (optional `revenue_center`)
Create a draft credit note (optional `revenue_center`)
No parameter schema in public metadata yet.
create_proformaCreate a draft proforma (optional `revenue_center`)
Create a draft proforma (optional `revenue_center`)
No parameter schema in public metadata yet.
convert_proforma_to_invoiceConvert a proforma into a draft electronic invoice (optional `revenue_center`)
Convert a proforma into a draft electronic invoice (optional `revenue_center`)
No parameter schema in public metadata yet.
update_documentPartial update of a draft document (optional `revenue_center`)
Partial update of a draft document (optional `revenue_center`)
No parameter schema in public metadata yet.
duplicate_invoiceDuplicate an invoice with a new date (optional `revenue_center`)
Duplicate an invoice with a new date (optional `revenue_center`)
No parameter schema in public metadata yet.
delete_invoiceDelete a draft document
Delete a draft document
No parameter schema in public metadata yet.
send_to_sdiSend invoice / credit note to the Italian e-invoice system (SDI)
Send invoice / credit note to the Italian e-invoice system (SDI)
No parameter schema in public metadata yet.
get_invoice_statusE-invoice status for a document
E-invoice status for a document
No parameter schema in public metadata yet.
send_emailSend a courtesy copy by email
Send a courtesy copy by email
No parameter schema in public metadata yet.
list_received_documentsList supplier documents (exposes `cost_center` when present)
List supplier documents (exposes `cost_center` when present)
No parameter schema in public metadata yet.
get_received_documentFull detail of a received document by ID
Full detail of a received document by ID
No parameter schema in public metadata yet.
create_received_documentCreate a passive document / expense (optional `cost_center`)
Create a passive document / expense (optional `cost_center`)
No parameter schema in public metadata yet.
list_cost_centersList configured cost / revenue centers
List configured cost / revenue centers
No parameter schema in public metadata yet.
get_situationYearly dashboard: net revenue, collected, outstanding, costs, margin
Yearly dashboard: net revenue, collected, outstanding, costs, margin
No parameter schema in public metadata yet.
check_numerationVerify invoice numbering continuity
Verify invoice numbering continuity
No parameter schema in public metadata yet.
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FIC_ACCESS_TOKEN*secretFatture in Cloud API access token
FIC_COMPANY_ID*Fatture in Cloud company ID
FIC_SENDER_EMAILEmail sender for courtesy copies
Readme
fattureincloud-mcp
by Mediaform s.c.r.l. — Genova, Italy
MCP server that connects Claude (Desktop, Code, or any MCP client) to FattureInCloud, the leading Italian SaaS for electronic invoicing. Manage invoices, credit notes, proformas, clients, suppliers, cost/revenue centers, and supplier expenses through natural language. Italy mandates B2B/B2C e-invoicing through the Sistema di Interscambio (SDI) — this server brings AI-assisted billing to that compliance-driven workflow.
Details
- Repository
- github.com/aringad/fattureincloud-mcp
- Package
fattureincloud-mcp- Transport
- STDIO
- Auth
- Required
- Registry
- MCP registry, active