List clients
Find clients by name, VAT number or tax code.
MCP tool fatture_in_cloud_read → list_clients
read
Returns clients with name, VAT number, tax code and e-invoice code where set. Use it to match a client before create_invoice and to avoid creating duplicates.
Parameters
| Name | Type | Description |
|---|---|---|
| company_id integer | integer | Company ID. Optional when your account has one company. |
| query string | string | Part of the name, VAT number or tax code. |
| page integer | integer | Page number, starting at 1. Default: 1. |
| per_page integer | integer | Results per page. Default: 50. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "fatture_in_cloud_read",
"arguments": {
"operation": "list_clients",
"arguments": {}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"clients": [
{
"id": 5107,
"name": "Rossi Consulting SRL",
"vat_number": "01234567890",
"tax_code": "01234567890",
"e_invoice_code": "KRRH6B9"
}
],
"page": 1
},
"isError": false
}