Alegra MCP tools
Alegra has 10 operations on the Cotlet MCP server, in alegra_read and alegra_write. Your agent picks one in `operation`; the tool carries each operation's input schema. Open an operation for its schema and an example call.
- MCP server
- https://cotlet.dev/mcp/v1
- MCP tools
- alegra_read, alegra_write
- Connects with
- Your own Alegra account (a role that can use Ingresos and Contactos; no API token needed)
- Integration page
- Alegra
Read (6)
Return data and change nothing in the account.
| Operation | Description |
|---|---|
| list | Sales invoices with number, client, dates, status, total and balance, filtered by status, client or due date. |
| get | One invoice with its lines, taxes, payments and client details. |
| list | Clients and suppliers with name, tax ID, email and phone. |
| list | Products and services you can put on an invoice, with price and tax. |
| list | Bank and cash accounts in Alegra with the ID needed to record a payment. |
| list | Payments received or made, with date, method, bank account and the invoices each one settled. |
Write (4)
Change the account. Calls marked Confirm wait for the user to approve them.
| Operation | Description |
|---|---|
| create | Add a client, a supplier or both to Contactos. |
| create | Create a sales invoice for a contact as a draft or an open invoice. |
| email | Send a sales invoice by email to one or more addresses. |
| record | Record a payment received on one invoice, on a bank account, with date and method. |