Fatture in Cloud MCP tools
Fatture in Cloud has 13 operations on the Cotlet MCP server, in fatture_in_cloud_read and fatture_in_cloud_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
- fatture_in_cloud_read, fatture_in_cloud_write
- Connects with
- Your own Fatture in Cloud user with access to the company; for a sub-user, the company admin must grant the matching permissions
- Integration page
- Fatture in Cloud
Read (8)
Return data and change nothing in the account.
| Operation | Description |
|---|---|
| list | List issued invoices, filtered by date, client or payment status. |
| get | Get one invoice with its lines, totals and payments. |
| list | Find clients by name, VAT number or tax code. |
| list | List received documents (expenses and supplier invoices), filtered by date. |
| get | Read the SDI status of an invoice. |
| get | Get the reason SDI rejected an e-invoice. |
| verify | Check an invoice's e-invoice XML for errors before sending it to SDI. |
| get | Get a download link for the invoice PDF. |
Write (5)
Change the account. Calls marked Confirm wait for the user to approve them.
| Operation | Description |
|---|---|
| create | Add a client with name, VAT number or tax code and address. |
| create | Create an invoice for a client, with lines, VAT and a due date. |
| send | Send an invoice to the Sistema di Interscambio as an electronic invoice. |
| record | Mark an invoice payment as paid, with the date and payment account. |
| record | Record an expense with supplier, date and net and VAT amounts. |