Fatture in Cloud
Fatture in Cloud — the invoicing app of 580,000 Italian partite IVA: issued and received documents, clients, suppliers, products, receipts and the VAT-relevant e-invoice status. REST API v2, OAuth 2.0.
7 días gratis · sin tarjeta · hosting UE
Pregunta cualquier cosa a Fatture
Prueba un prompt real contra Fatture in Cloud vía AnythingMCP — Claude llama a los tools y responde. Pulsa Enter en tu mensaje para instalar en Cloud.
Instalar Fatture en CloudClaude es IA y puede equivocarse. Verifica siempre las respuestas.
Setup en 2 minutos
- 1Inicia trial gratuita en cloud.anythingmcp.com.
- 2Click en Fatture in Cloud en el connector store. Pega las credenciales.
- 3Genera MCP API key y apunta el cliente AI a la URL MCP.
Guías para Fatture
Setup paso a paso para los principales clientes AI.
Configurar Fatture in Cloud
Directamente de la definición del conector: dónde encontrar las credenciales, qué permisos necesitan y con qué API habla este adaptador. Proporcionadas en inglés por el autor del conector.
Getting a token
- Register an application in the Fatture in Cloud developer console (developers.fattureincloud.it). You receive a client id and client secret.
- Run the authorization-code flow once for the account, requesting the scopes you need —
entity.clients:r,entity.suppliers:r,issued_documents:r,received_documents:r,products:r, and the:avariants for write. Keep the refresh token. - Set
FIC_CLIENT_ID,FIC_CLIENT_SECRET,FIC_REFRESH_TOKENandFIC_COMPANY_ID. AnythingMCP refreshes the access token on its own.
Every path carries a company id. A Fatture in Cloud account can hold several companies (aziende) and each has its own numeric id; FIC_COMPANY_ID fixes this connector to one. fatture_in_cloud_list_companies is the exception — it is the one call that works without it, and it tells you which ids exist.
Issued vs received. issued_documents are the documents you send (invoices, quotes, credit notes, delivery notes); received_documents are supplier invoices you have recorded. The type parameter narrows within each: invoice, quote, proforma, credit_note, order, receipt, delivery_note.
Fatturazione elettronica. Italian e-invoices carry an e_invoice flag and an ei_status that tracks the document through the Sistema di Interscambio: not_sent, sent, pending, accepted, rejected. A rejected invoice is a real accounting problem and worth asking about by name.
fieldset=detailed returns the line items and payment schedule; the default returns headers only. Ask for detail when you need it and not before, because documents are large.
Cloud reachability: api-v2.fattureincloud.it is public with a valid certificate.
Tu IA está a dos clicks de Fatture in Cloud.
Instala el conector, pega credenciales, pregunta a la IA. 7 días gratis, sin tarjeta.