A-Cube MCP by usefulapi

io.usefulapi/acube · v1.1.0 · finance-and-payments

A-Cube MCP by usefulapi is healthy: it completed an MCP handshake in 641 ms and exposes 24 tools.

Read Italian invoices, receipts and SDI notices; validate, prepare and submit agreed drafts.

Endpoint: https://acube.usefulapi.io/mcp (streamable-http)

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Facts

Users (last 30 days)	0
Handshake	Healthy
Auth needed	None
Tool count	24
Latency	641 ms
Last checked (UTC)	2026-10-31T07:20:24.742Z

Health history

Checked (UTC)	Status	Latency	Error
2026-10-31T07:20:24.742Z	Healthy	641

Tools (24)

`acube_list_invoices`	Sent and received Italian e-invoices (SDI) of the account: uuid, invoice number and date, document type (TD01...), sender and recipient, amounts, marking and notification status. Filter by date, number, document type, party name or VAT number. GET /invoices.
`acube_get_invoice`	One invoice by uuid: metadata plus the FatturaPA JSON payload (parties, lines, VAT, payment), or the XML file sent to the SDI. GET /invoices/{uuid}.
`acube_list_invoice_notifications`	The SDI notifications of one invoice (delivery receipt RC, rejection NS, outcome NE, failed delivery MC, deadline expiry DT...), with their type, date and status: how you tell whether an invoice was delivered or rejected. GET /invoices/{uuid}/notifications.
`acube_get_notification`	One SDI notification by uuid, with its payload. GET /notifications/{uuid}.
`acube_get_invoice_stats`	Counters of invoices and notifications for a year (annual; monthly or daily detail only if A-Cube activated it), for the whole account or one fiscal id. GET /invoices/stats/{year}.
`acube_list_draft_invoices`	Draft invoices that were created but not yet sent to the SDI. Same filters as acube_list_invoices. GET /invoices/draft.
`acube_get_draft_invoice`	One draft invoice by uuid, with its FatturaPA JSON content. GET /invoices/draft/{uuid}.
`acube_validate_invoice`	Checks an invoice against the FatturaPA rules without creating or sending anything; returns the validation result or A-Cube's errors. POST /invoices/validate.
`acube_create_draft_invoice`	WRITE: saves a new invoice as a DRAFT in A-Cube. Nothing is sent to the SDI until acube_send_draft_invoice. Not idempotent: calling it twice creates two drafts. Validate first with acube_validate_invoice. POST /invoices/draft.
`acube_send_draft_invoice`	WRITE: accepts a draft and transmits it to the Sistema di Interscambio. This is a legal act: a sent e-invoice cannot be recalled (only corrected with a credit note) and may be billed by A-Cube. Without confirm: true it only returns the draft for review. Show the draft to the user and get their expli
`acube_delete_draft_invoice`	WRITE: permanently deletes a draft invoice (a draft only: a sent invoice answers 409). Without confirm: true it only returns the draft. DELETE /invoices/draft/{uuid}.
`acube_list_receipts`	Electronic commercial receipts (scontrini) with number, date, status, type (sale, void, return) and totals. GET /receipts.
`acube_get_receipt`	One electronic receipt by uuid: type, status, number, date, total and links to voiding or returned receipts (no line items: use acube_get_receipt_details). GET /receipts/{uuid}.
`acube_get_receipt_details`	The line items and VAT, discount and taxable totals of one electronic receipt. GET /receipts/{uuid}/details.
`acube_list_business_registry_configurations`	The businesses (fiscal ids) set up on the account, with which services are on: customer invoices, supplier invoices, receipts, signature, legal storage. GET /business-registry-configurations.
`acube_get_business_registry_configuration`	One business by fiscal id: name, email, enabled services and its webhook configurations. GET /business-registry-configurations/{fiscalId}.
`acube_list_webhooks`	The webhooks (events and target URLs) configured on the account. Authentication keys and tokens are never returned. GET /api-configurations.
`acube_list_numbering_sequences`	The invoice numbering sequences (name, year, last number). GET /numbering-sequences.
`acube_get_current_numbering_sequence`	The sequence now in use for a sequence name. Its number is the LAST number used: the next invoice gets that number plus one. GET /numbering-sequences/current/{name}.
`acube_list_jobs`	Background jobs (invoice, report and zip downloads, F24 and daily receipt report downloads) with status ready, started, completed or error. GET /jobs.
`acube_get_job`	One background job by uuid with its status and result. GET /jobs/{uuid}.
`acube_verify_fiscal_id`	Checks whether a codice fiscale or partita IVA is valid. GET /verify/fiscal-id/{id}.
`acube_verify_company`	Basic registry data of an Italian company by VAT number (name, address, status), optionally with the split-payment check. GET /verify/company/{id}.
`acube_get_recipient_code`	The account's 7-character SDI recipient code (codice destinatario), the address customers put on invoices they send to you. GET /users/me/recipient-code.