Facturama MCP tools
Facturama has 11 operations on the Cotlet MCP server, in facturama_read and facturama_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
- facturama_read, facturama_write
- Connects with
- Your own Facturama account (the one you use at facturama.mx), with a plan that has invoicing folios
- Integration page
- Facturama
Read (6)
Return data and change nothing in the account.
| Operation | Description |
|---|---|
| list | Invoices and credit notes in the account with folio, client, total and status, newest first. |
| get | One invoice or credit note with its lines, taxes, totals, series, folio and UUID. |
| list | Clients in your catalog with RFC, name, CFDI use, tax zip code and fiscal regime. |
| get | One client with all fiscal data and email addresses. |
| list | Products and services saved in your catalog with SAT product code, unit and price. |
| download | The XML or PDF of one invoice or credit note, as a file. |
Write (5)
Change the account. Calls marked Confirm wait for the user to approve them.
| Operation | Description |
|---|---|
| create | Add a client to the catalog with RFC, name, CFDI use, tax zip code and fiscal regime. |
| create | Issue and stamp a CFDI 4.0 invoice for a client with one or more lines. |
| create | Issue and stamp a credit note (CFDI de egreso) against one invoice. |
| email | Send a stamped invoice or credit note to the client by email. |
| cancel | Cancel a stamped invoice or credit note with the SAT. |