Fatture in Cloud MCP by usefulapi

io.usefulapi/fatture-in-cloud · v1.0.0 · finance-and-payments

Fatture in Cloud MCP by usefulapi is healthy: it completed an MCP handshake in 3237 ms and exposes 23 tools.

Read invoices, clients, suppliers and cashbook; create invoices and clients in Fatture in Cloud.

Endpoint: https://fatture-in-cloud.usefulapi.io/mcp (streamable-http)

Repository · Website · JSON · Add to my inventory

Facts

Users (last 30 days)	0
Handshake	Healthy
Auth needed	None
Tool count	23
Latency	3237 ms
Last checked (UTC)	2026-11-09T16:35:37.772Z

Health history

Checked (UTC)	Status	Latency	Error
2026-11-09T16:35:37.772Z	Healthy	3237

Tools (23)

`fattureincloud_get_user`	The Fatture in Cloud user this server is signed in as: id, name and email.
`fattureincloud_list_companies`	The companies this sign-in can use, with their id (the company_id of the other tools), name, type, plan, VAT number and tax code. Accountants also see controlled_companies.
`fattureincloud_get_company_info`	One company's details: name, email, type, the user's role and permissions in it, and the Fatture in Cloud plan and its limits.
`fattureincloud_list_clients`	Clients (Clienti) of a company, paged, with an optional filter.
`fattureincloud_get_client`	One client with every field (address, VAT number, defaults, e-invoice code).
`fattureincloud_list_suppliers`	Suppliers (Fornitori) of a company, paged, with an optional filter.
`fattureincloud_get_supplier`	One supplier with every field.
`fattureincloud_list_products`	Products and services (Prodotti e servizi) of a company, paged, with an optional filter.
`fattureincloud_get_product`	One product with prices, default VAT, category and stock.
`fattureincloud_list_issued_documents`	Issued documents of one type (invoices, quotes, credit notes, ...) of a company, paged. Unpaid invoices: type invoice with q next_due_date is not null. Date range: q date >= '2026-01-01' and date <= '2026-01-31'.
`fattureincloud_get_issued_document`	One issued document with its customer, items, payments, totals, e-invoice status (ei_status) and PDF link.
`fattureincloud_list_received_documents`	Received documents (expenses, supplier credit notes, delivery notes, self-invoices) of a company, paged.
`fattureincloud_get_received_document`	One received document with its supplier, items, payments and totals.
`fattureincloud_list_cashbook_entries`	Cashbook (Prima nota) entries of a company between two dates: money in and out, with the linked documents and payment accounts.
`fattureincloud_list_settings`	Reference lists of a company that other tools need: vat_types (the vat_id of document items), payment_methods, payment_accounts (for paid payments and cashbook filters), revenue_centers, cost_centers, product_categories, received_document_categories.
`fattureincloud_get_new_document_info`	What Fatture in Cloud needs to create a document of one type: numerations and next numbers, templates, default VAT, payment methods and accounts, languages and currencies.
`fattureincloud_verify_einvoice_xml`	Check whether an issued document produces a valid e-invoice XML before it goes to the SDI. Returns success or the validation errors.
`fattureincloud_get_einvoice_rejection`	Why the SDI rejected an e-invoice: the reason, the e-invoice status, the error code and a suggested solution.
`fattureincloud_create_client`	Create a client (Cliente) in a company's registry. Returns the new client with its id.
`fattureincloud_create_product`	Create a product or service in a company's catalogue. Returns the new product with its id.
`fattureincloud_create_issued_document`	Create an invoice, quote, proforma, receipt, delivery note, credit note or order. It gets the next number unless you give one. Give client_id (the tool copies the stored client's details, as Fatture in Cloud does not fill them in) or a client object. Each item needs a vat_id (fattureincloud_list_set
`fattureincloud_send_document_email`	IRREVERSIBLE: e-mail an issued document to the customer from Fatture in Cloud. Use only when the user asks to send it. Recipient, sender, subject and body default to Fatture in Cloud's suggestions for this document. Other files (attachment, delivery note, accompanying invoice) go only when you ask f
`fattureincloud_send_einvoice`	IRREVERSIBLE: send an issued e-invoice (e_invoice true) to the Italian exchange system SDI. Use only when the user asks to send it. Run fattureincloud_verify_einvoice_xml first; dry_run true checks the send without sending.