Fatture in Cloud MCP Server
Click on "Deploy Server".
Wait a few minutes for the server to deploy. Once ready, it will show a "Started" state.
In the chat, type
@followed by the MCP server name and your instructions, e.g., "@Fatture in Cloud MCP ServerMostrami le fatture di dicembre 2024"
That's it! The server will respond to your query, and you can continue using it as needed.
Here is a step-by-step guide with screenshots.
fattureincloud-mcp
by Mediaform s.c.r.l. — Genova, Italy
MCP server that connects Claude (Desktop, Code, or any MCP client) to FattureInCloud, the leading Italian SaaS for electronic invoicing. Manage invoices, credit notes, proformas, clients, suppliers, cost/revenue centers, and supplier expenses through natural language. Italy mandates B2B/B2C e-invoicing through the Sistema di Interscambio (SDI) — this server brings AI-assisted billing to that compliance-driven workflow.
⚠️ Unofficial integration. Not affiliated with, endorsed by, or sponsored by TeamSystem S.p.A., owner of the FattureInCloud trademark. The trademark is used here for descriptive purposes only.
Features (23 tools)
Tool | Description |
| List issued invoices / credit notes / proformas by year / month |
| Full document detail by ID |
| PDF URL and web link for a document |
| List clients with optional filter |
| Connected company info |
| Create a new client |
| Update an existing client |
| Create a draft invoice (optional |
| Create a draft credit note (optional |
| Create a draft proforma (optional |
| Convert a proforma into a draft electronic invoice (optional |
| Partial update of a draft document (optional |
| Duplicate an invoice with a new date (optional |
| Delete a draft document |
| Send invoice / credit note to the Italian e-invoice system (SDI) |
| E-invoice status for a document |
| Send a courtesy copy by email |
| List supplier documents (exposes |
| Full detail of a received document by ID |
| Create a passive document / expense (optional |
| List configured cost / revenue centers |
| Yearly dashboard: net revenue, collected, outstanding, costs, margin |
| Verify invoice numbering continuity |
Marking payments as "paid" is intentionally not exposed: the FattureInCloud API requires a payment account that cannot be reliably retrieved through the SDK. Use the FattureInCloud web panel for that operation.
Related MCP server: Italy Invoice MCP
Installation
Option 1 — Claude Desktop (MCPB bundle, recommended)
Download the latest
fattureincloud.mcpbfrom the GitHub Releases page.Drag the
.mcpbfile onto Claude Desktop, or use Settings → Extensions → Install from file.When prompted, fill in your FattureInCloud API token, company ID, and (optional) sender email.
That's it — no Python setup, no virtualenv.
Option 2 — Manual install via PyPI
For Claude Code users or any MCP client that reads claude_desktop_config.json-style configuration:
pip install fattureincloud-mcpThen add to your MCP client configuration (for Claude Desktop, ~/Library/Application Support/Claude/claude_desktop_config.json on macOS or %APPDATA%\Claude\claude_desktop_config.json on Windows):
{
"mcpServers": {
"fattureincloud": {
"command": "python",
"args": ["-m", "fattureincloud_mcp"],
"env": {
"FIC_ACCESS_TOKEN": "a/xxxxx.yyyyy.zzzzz",
"FIC_COMPANY_ID": "123456",
"FIC_SENDER_EMAIL": "billing@yourcompany.com"
}
}
}
}Restart your MCP client after editing the config.
Configuration
Env var | Required | Description |
| yes | Personal API access token (starts with |
| yes | Numeric company ID, visible in the URL when logged into FattureInCloud |
| required for | Sender mailbox for courtesy copies |
| no | Override cache directory (default |
| no | Set to |
How to get the FattureInCloud credentials: log into FattureInCloud, go to Settings → API and Integrations, create a Manual Token with the permissions you need. The COMPANY_ID is in the URL after /c/ once you select a company.
Usage examples
Example 1 — Create an invoice for a known client
"Find client 'Acme Srl' and create a draft invoice for €1,500 + VAT for consulting services in November 2026, payable in 30 days, on revenue center 'Project Alpha'."
Claude will:
Call
list_clients(cached) and pick the matching clientCall
list_cost_centers(cached) to validateProject AlphaexistsCall
create_invoicewithclient_id, items, dates, payment terms, andrevenue_center="Project Alpha"Return the draft number and ask whether to send it to SDI
Example 2 — Cost-center analysis
"How much did I bill on the 'Project Alpha' revenue center in 2025? Break down by month."
Claude will:
Call
list_cost_centersto confirm the labelCall
list_invoicesfor year 2025 (the result includesrevenue_centerper invoice when set)Filter by
revenue_center == "Project Alpha"and aggregate by month
Example 3 — Recurring invoices replay
"Duplicate every invoice issued to 'Recurring Customer Co' in October 2025, set the new dates in November, keep 30-day payment terms."
Claude will:
Call
list_invoiceswithquery="Recurring Customer Co"andmonth=10,year=2025For each result, call
duplicate_invoicewithnew_dateset in NovemberReturn the list of new draft invoices and ask before sending
Caching
To minimize redundant calls to the FattureInCloud API, this server caches client lookups and the cost-centers list locally as JSON files (default location ~/.fattureincloud-mcp/cache/, scoped per company_id, 24-hour TTL). The cache is transparent: tool signatures don't change.
# Force refresh:
rm -rf ~/.fattureincloud-mcp/cache
# Disable temporarily:
export FIC_CACHE_DISABLED=1Cost / Revenue Centers
FattureInCloud uses one shared registry for cost centers (on supplier documents) and revenue centers (on issued documents). With this server you can:
list_cost_centers— read the registryrevenue_center="<label>"— assign oncreate_invoice,create_credit_note,create_proforma,convert_proforma_to_invoice,update_document,duplicate_invoicecost_center="<label>"— assign oncreate_received_document
The label must already exist; centers are managed from FattureInCloud's web UI (Settings → Cost Centers). Passing an unknown label returns the list of valid labels in the error message.
Privacy & Data Handling
API calls go directly from your machine to FattureInCloud's servers (
api-v2.fattureincloud.it). No data is routed through Mediaform or any third-party server.The local cache is plaintext JSON in your home directory. You control it.
Credentials live only in your
.env(gitignored), shell, or MCP clientuser_config. They are never logged or transmitted to anyone other than FattureInCloud.Full Privacy Policy: https://media-form.it/privacy-policy.html
See also
docs/PRIVACY.mdfor a mirrored copy of the policy.
Known issues
Invoice duplication may fail for some clients. A specific client configuration triggers a failure path that hasn't been reproduced yet. Workaround: duplicate manually from the FattureInCloud web panel. Tracked in
docs/KNOWN_ISSUES.md— please report a reproducible case via GitHub issues.
Contributing
Issues and pull requests welcome at https://github.com/aringad/fattureincloud-mcp.
For any code change:
Fork and branch from
main(feat/...,fix/...,docs/...).Run
pytest tests/— all 39 tests must stay green.New code targeting cost-center / cache / new tools should ship with tests (target ≥80% coverage on new modules).
Conventional commits style (
feat:,fix:,docs:,chore:,test:).Open a PR. The maintainer reviews changes against the FattureInCloud API contract.
Security
For vulnerability disclosure see SECURITY.md. Preferred channel: GitHub Security Advisories.
License
MIT — see LICENSE.
Trademark
"FattureInCloud" is a trademark of TeamSystem S.p.A. This is an independent, community-built integration. It is not affiliated with, endorsed by, or sponsored by TeamSystem S.p.A. The trademark is used solely for descriptive purposes (to indicate the third-party service this software interoperates with).
Author / Support
Maintainer: Mediaform s.c.r.l. — Genova, Italy
Issues: https://github.com/aringad/fattureincloud-mcp/issues
Email: assistenza@mediaform.it
This server cannot be deployed
Maintenance
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