Record expense
Record an expense with supplier, date and net and VAT amounts.
MCP tool fatture_in_cloud_write → record_expense
write
Creates a received document and returns its ID and totals. It reaches nobody and can be deleted in Fatture in Cloud, so this call runs without asking first. Check list_expenses first to avoid a duplicate.
Parameters
| Name | Type | Description |
|---|---|---|
| company_id integer | integer | Company ID. Optional when your account has one company. |
| supplier string required | string | Supplier name. |
| date string required | string | Document date, ISO. |
| description string | string | What was bought. |
| amount_net number required | number | Net amount. |
| vat_percent number required | number | VAT rate in percent. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "fatture_in_cloud_write",
"arguments": {
"operation": "record_expense",
"arguments": {
"supplier": "supplier",
"date": "date",
"amount_net": 1,
"vat_percent": 1
}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"id": 3310,
"date": "2026-10-09",
"supplier": "Office Supplies SRL",
"amount_net": 60,
"amount_vat": 13.2,
"amount_gross": 73.2
},
"isError": false
}