fatturapa-mcp-server
Related Servers
Alternatives to fatturapa-mcp-server
No user-submitted related servers found.
Related Servers
- AlicenseNot gradedqualityBmaintenanceEnables AI agents to issue Italian FatturaPA electronic invoices and transmit them to the SdI via Invoicetronic. Supports creating and querying invoices with Italian VAT rates.MIT
- AlicenseNot gradedqualityAmaintenanceEnables AI assistants to locally parse, validate, audit, explain, generate, and convert XRechnung and ZUGFeRD/Factur-X e-invoices using official rule sets, fully offline with no API keys required.Apache 2.0
- AlicenseAqualityDmaintenanceValidates EU electronic invoices (Peppol, XRechnung, FatturaPA, etc.) and explains validation error codes, enabling AI coding agents to check invoice validity and get fixes before rejection.339 npmMIT
- AlicenseNot gradedqualityCmaintenanceEnables AI agents to verify Italian suppliers by looking up VAT numbers against EU VIES and checking public administration entities in the IndicePA dataset, with pay-per-call x402/USDC micropayments and a free offline VAT checksum endpoint.MIT
- AlicenseNot gradedqualityBmaintenanceEnables natural-language management of FattureInCloud invoicing, clients, suppliers, and e-invoice workflows, with extensions for marking invoices as paid and caching payment accounts/VAT types.MIT

rechnungsapi-mcpofficial
AlicenseAqualityBmaintenanceEnables AI assistants and agents to create, validate, read and convert German and EU e-invoices in ZUGFeRD, XRechnung and Factur-X formats, including extracting structured data from scanned or PDF invoices and embedding XML into PDF/A-3 files. It can run as a hosted remote server or locally, with each request authenticated by the caller's own API token.1016 npmMIT
TDQS
Scored across 7 tools
Each tool targets a clearly distinct action: schema validation, field extraction, error-code lookup, local VAT checksum, network VIES verification, anomaly detection, and batch reporting. The only superficially similar pair, check_piva vs verify_piva_vies, is explicitly differentiated (local MEF checksum vs live EU VIES call).
All tools follow a consistent snake_case verb_noun pattern (validate_invoice, extract_invoice_data, lookup_sdi_error, check_piva, verify_piva_vies, find_invoice_anomalies, generate_invoice_report). No mixed conventions or vague verbs.
Seven tools is well-scoped for a FatturaPA validation and analysis server, with each tool earning its place covering a distinct stage of the document lifecycle plus supporting VAT/error lookups.
Validation, extraction, anomaly detection, aggregation, and VAT/error lookups cover the analytical surface well. Minor gaps remain around document creation/generation or SDI submission, but the apparent purpose (validation and analysis) is fully supported.