Get e-invoice status
Read the SDI status of an invoice.
MCP tool fatture_in_cloud_read → get_einvoice_status
read
Returns the ei_status of the invoice. Values: attempt, missing, not_sent, sent, pending, processing, error, discarded, not_delivered, accepted, rejected, no_response, manual_accepted, manual_rejected. For discarded invoices, follow with get_einvoice_rejection_reason.
Parameters
| Name | Type | Description |
|---|---|---|
| company_id integer | integer | Company ID. Optional when your account has one company. |
| invoice_id integer required | integer | Invoice ID from list_invoices or create_invoice. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "fatture_in_cloud_read",
"arguments": {
"operation": "get_einvoice_status",
"arguments": {
"invoice_id": 1
}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"invoice_id": 88120,
"number": 14,
"ei_status": "discarded"
},
"isError": false
}