Summary
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.
Guided setup
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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.
Setup
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. Issued documents have one scope per type:
issued_documents.invoices:r,issued_documents.quotes:r,issued_documents.proformas:r,issued_documents.credit_notes:r,issued_documents.receipts:r,issued_documents.orders:r,issued_documents.delivery_notes:r(and so on). The other tools needentity.clients:r,entity.suppliers:r,received_documents:r,products:randreceipts:r. The:avariants grant write access. …
Prerequisites: FIC_CLIENT_ID, FIC_CLIENT_SECRET, FIC_REFRESH_TOKEN, FIC_COMPANY_ID
Install the connector locally
curl -fsSL https://raw.githubusercontent.com/HelpCode-ai/anythingmcp/main/docker-compose.quickstart.yml -o docker-compose.yml
printf 'JWT_SECRET=%s\nENCRYPTION_KEY=%s\n' "$(openssl rand -hex 32)" "$(openssl rand -hex 32)" > .env
docker compose up -d
Open http://localhost:3000/connectors/store, pick Fatture in Cloud and paste in the env vars listed under Prerequisites.
Available tools
| Tool | What it does |
|---|---|
fatture_in_cloud_list_companies | List the companies (aziende) this account can reach, with their id, name and VAT number |
fatture_in_cloud_list_issued_documents | List documents you issued — invoices, quotes, credit notes, proformas — with their number, date, client, total and payment status |
fatture_in_cloud_get_issued_document | Read one issued document in full: every line item with VAT rate, the payment schedule, the client's details and the e-invoice status in the |
fatture_in_cloud_list_received_documents | List supplier documents you have recorded — purchase invoices, credit notes and expenses — with their supplier, date, total and deductibilit |
fatture_in_cloud_list_clients | List clients with their name, VAT number, codice fiscale, address and the e-invoice routing code (codice destinatario or PEC) |
fatture_in_cloud_list_suppliers | List suppliers with their name, VAT number, codice fiscale and address, for the purchasing side of the ledger |
fatture_in_cloud_list_products | List products and services from the catalogue with their code, description, net price, VAT rate and stock level |
fatture_in_cloud_list_receipts | List receipts (corrispettivi) with their date, amount and payment method — the till-side record, separate from invoices |
fatture_in_cloud_get_company_info | Read the configured company's own details: name, VAT number, tax regime, address and plan |
fatture_in_cloud_list_f24 | List the F24 tax payments recorded in the Tasse section (VAT, withholding, contributions): description, amount, due date, paid or not paid… |
fatture_in_cloud_get_e_invoice_xml | Download the FatturaPA XML of an issued electronic invoice (or credit note), exactly as sent to the Sistema di Interscambio: the… |
fatture_in_cloud_get_received_document | Read one received document (supplier invoice, passive credit note) in full: supplier, category, invoice number, amounts with VAT, line… |
Next steps
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