Fatture in Cloud

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.

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Fatture に何でも聞ける

AnythingMCP 経由で Fatture in Cloud に実際のプロンプトを試そう — Claude がツールを呼び出し、回答します。あなたのメッセージで Enter を押すと Cloud にインストールします。

Fatture を Cloud にインストール
Fatture in Cloud · MCP 経由でライブ
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Opus 4.7

Claude は AI のため誤ることがあります。回答をご確認ください。

2 分でセットアップ

  1. 1cloud.anythingmcp.com で無料トライアル開始。
  2. 2コネクターストアで Fatture in Cloud をクリック。資格情報を貼り付け。
  3. 3MCP API キーを発行し、AI クライアントを MCP URL に向ける。
Fatture in Cloud を今すぐインストール

Fatture のガイド

主要 AI クライアント向けのステップバイステップセットアップ。

Fatture in Cloud のセットアップ

コネクタ定義そのものから:認証情報の入手先、必要な権限、このアダプタが呼び出す API。 コネクタ作者により英語で提供されています。

Getting a token

  1. Register an application in the Fatture in Cloud developer console (developers.fattureincloud.it). You receive a client id and client secret.
  2. 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 :a variants for write. Keep the refresh token.
  3. Set FIC_CLIENT_ID, FIC_CLIENT_SECRET, FIC_REFRESH_TOKEN and FIC_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.

あなたの AI は Fatture in Cloud から 2 クリック先。

コネクターをインストール、資格情報を貼り付け、AI に質問。7 日間無料、クレジットカード不要。