Integration

Fatture in Cloud integration

Fatture in Cloud is the Italian invoicing and accounting service by TeamSystem. Manage a company's clients, suppliers and products; create invoices, quotes, credit notes and other issued documents, compute their totals, email them and send e-invoices to SDI; record expenses and other received documents, receipts (corrispettivi), F24 tax payments, cashbook entries and archive files; read VAT types, payment methods and accounts, price lists and templates; subscribe webhooks. Every company-scoped tool needs a company_id from list_user_companies. Reads never return tax ids (VAT number, tax code), postal addresses, bank details (IBAN, SIA, CUC, payment method bank instructions), e-invoice routing codes, certified e-mails, PDF and attachment links, health expense (Tessera Sanitaria) fields or webhook target URLs; creates still accept them. Because reads withhold those fields, the full-record updates of clients, suppliers, issued and received documents, receipts, F24s, archive documents, cashbook entries, payment methods and accounts are not exposed (they could erase the withheld values), nor are the join and transform helpers (their output is a body to send back), the sent-email log or the e-invoice XML download; health expense reporting fields are not offered. Limits: 300 requests per 5 minutes per company, 1,000 per hour and 40,000 per month per company and app; sending e-invoices needs a paid plan, and each plan caps how many clients, products and documents a company may hold. Authentication: OAuth 2.0 with your own Fatture in Cloud app (Settings, Developer), access tokens last 24 hours and refresh automatically, or a manual access token a user generates for an app under Settings, Connected applications, sent as a Bearer token; tokens act only within the scopes and companies the user granted.

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When this happens, do that in Fatture in Cloud.Built from the 109 Fatture in Cloud tools below, on the connection you add once.

What you can do with Fatture in Cloud

Each of these is one operation on one endpoint, available both as a workflow step and as a tool an AI agent can call on its own. Nothing bundles several operations into one action, so what a run did stays readable afterwards.

Most endpoints run on the free plan. A few, mainly the ones that publish on your behalf, need a paid plan.

Issued document, 8 operations

create_issued_documentCreate issued documentPOSTCreates an issued document (invoice, quote, credit note...) with client, items and payments, and returns it. Real fiscal document numbered in sequence; check amounts first with get_new_issued_document_totals.
delete_bin_issued_documentDelete bin issued documentDELETEDeletes an issued document from the bin for real (id from list_bin_issued_documents).
delete_issued_documentDelete issued documentDELETEDeletes an issued document for real. The company bin of deleted issued documents is read with list_bin_issued_documents and restored with recover_bin_issued_document.
get_bin_issued_documentGet bin issued documentGETReturns one issued document from the bin by id (from list_bin_issued_documents). Client tax ids, addresses and links are not returned.
get_issued_documentGet issued documentGETReturns one issued document by id (from list_issued_documents): client name and contacts, items, VAT, totals, payments, e-invoice status. Client tax ids, addresses and PDF links are not returned.
list_bin_issued_documentsList bin issued documentsGETLists the issued documents in the company bin (deleted issued documents), which recover_bin_issued_document can restore.
list_issued_documentsList issued documentsGETLists issued documents of one type (type required: invoice, quote, proforma, receipt, credit_note, delivery_note, order, work_report, supplier_order, self invoices), 50 per page. Filter with q, sort with sort.
recover_bin_issued_documentRecover bin issued documentPOSTRecovers an issued document from the bin (id from list_bin_issued_documents), restoring it to the issued documents.

Received document, 8 operations

create_received_documentCreate received documentPOSTRecords a received document (an expense, a passive credit note...) with its supplier entity, amounts, items and payments, and returns it with its new id.
delete_bin_received_documentDelete bin received documentDELETEDeletes a received document from the bin for real (id from list_bin_received_documents).
delete_received_documentDelete received documentDELETEDeletes a received document for real. The company bin of deleted received documents is read with list_bin_received_documents and restored with recover_bin_received_document.
get_bin_received_documentGet bin received documentGETReturns one received document from the bin by id (from list_bin_received_documents). Supplier tax ids, addresses and links are not returned.
get_received_documentGet received documentGETReturns one received document by id (from list_received_documents): supplier name and contacts, category, amounts, items, payments. Supplier tax ids, addresses and file links are not returned.
list_bin_received_documentsList bin received documentsGETLists the received documents in the company bin (deleted received documents), which recover_bin_received_document can restore.
list_received_documentsList received documentsGETLists received documents of one type (type required: expense, passive_credit_note, passive_delivery_note, self_invoice), 50 per page. Filter with q, sort with sort.
recover_bin_received_documentRecover bin received documentPOSTRecovers a received document from the bin (id from list_bin_received_documents), restoring it to the received documents.

Attachment, 7 operations

delete_f24_attachmentDelete f24 attachmentDELETERemoves the attached file from an F24. Real deletion of the attachment.
delete_issued_document_attachmentDelete issued document attachmentDELETERemoves the attached file from an issued document. Real deletion of the attachment.
delete_received_document_attachmentDelete received document attachmentDELETERemoves the attached file from a received document. Real deletion of the attachment.
upload_archive_document_attachmentUpload archive document attachmentPOSTUploads a file (multipart) for the archive and returns an attachment_token. Pass it as attachment_token to create_archive_document.
upload_f24_attachmentUpload f24 attachmentPOSTUploads a file (multipart) to attach to an F24 and returns an attachment_token. Pass it as attachment_token to create_f24.
upload_issued_document_attachmentUpload issued document attachmentPOSTUploads a file (multipart) to attach to an issued document and returns an attachment_token. Pass that token as attachment_token to create_issued_document to link the file.
upload_received_document_attachmentUpload received document attachmentPOSTUploads a file (multipart) to attach to a received document and returns an attachment_token. Pass it as attachment_token to create_received_document.

Subscription, 6 operations

create_webhooks_subscriptionCreate webhooks subscriptionPOSTSubscribes an HTTPS sink URL to event types, for real. The sink must answer a verification GET by echoing the x-fic-verification-challenge value as JSON {verification}; events flow only once verified.
delete_webhooks_subscriptionDelete webhooks subscriptionDELETEDeletes a webhook subscription; its target stops receiving events. Real deletion.
get_webhooks_subscriptionGet webhooks subscriptionGETReturns one webhook subscription by id (from list_webhooks_subscriptions): event types, mapping and verified flag. The target URL is not returned.
list_webhooks_subscriptionsList webhooks subscriptionsGETLists the company's webhook subscriptions: id, event types, payload mapping and whether each is verified. Target URLs are not returned.
modify_webhooks_subscriptionModify webhooks subscriptionPUTChanges a webhook subscription; only the fields sent change. A new sink invalidates it until the new target answers the verification call.
verify_webhooks_subscriptionVerify webhooks subscriptionPOSTAsks Fatture in Cloud to send the verification call to a subscription's target again. Throttled: one retry every 10 minutes, 5 attempts in all; after the fifth failure the subscription is lost.

Product, 5 operations

create_productCreate productPOSTCreates a product (name required) with prices, default VAT, category, measure and optional stock tracking, and returns it with its new id.
delete_productDelete productDELETEDeletes a product for real.
get_productGet productGETReturns one product by id (from list_products): code, name, net and gross price, cost, default VAT, category, measure, notes and stock levels.
list_productsList productsGETLists the company's products, 50 per page by default (per_page up to 100). Filter with q (e.g. code = 'P01'), sort with sort. Returns prices, default VAT, category and stock.
modify_productModify productPUTUpdates a product. name is required by the vendor: read the product with get_product first and send back its current values together with the change.

Vat type, 5 operations

create_vat_typeCreate vat typePOSTCreates a VAT type (value, the rate in percent, required) with description, notes and e-invoice nature code, and returns it with its new id.
delete_vat_typeDelete vat typeDELETEDeletes a VAT type for real.
get_vat_typeGet vat typeGETReturns one VAT type by id (from list_vat_types): rate, description, notes, e-invoice nature code and whether it is editable or disabled.
list_vat_typesList vat typesGETLists the company's VAT types (id, rate, description, e-invoice nature code). Use an id as vat.id on document items and products.
modify_vat_typeModify vat typePUTUpdates a VAT type. value is required by the vendor: read it with get_vat_type first and send its current rate back with the change.

Archive, 4 operations

create_archive_documentCreate archive documentPOSTStores a document in the archive (date, description, category required); link a file with an attachment_token from upload_archive_document_attachment.
delete_archive_documentDelete archive documentDELETEDeletes an archive document for real.
get_archive_documentGet archive documentGETReturns one archive document by id (from list_archive_documents): date, category, description. File links are not returned.
list_archive_documentsList archive documentsGETLists the documents stored in the company's archive (date, category, description), 50 per page. Filter with q, sort with sort.

Cashbook, 4 operations

create_cashbook_entryCreate cashbook entryPOSTRecords a cashbook (prima nota) entry: date, description, kind and amount_in or amount_out on a payment account, optionally linked to a document. Returns it with its new id.
delete_cashbook_entryDelete cashbook entryDELETEDeletes a cashbook entry for real.
get_cashbook_entryGet cashbook entryGETReturns one cashbook entry by id (from list_cashbook_entries): date, description, kind, amounts in and out, payment account names and the linked document.
list_cashbook_entriesList cashbook entriesGETLists cashbook (prima nota) entries between date_from and date_to (both required, YYYY-MM-DD): money in and out per payment account and the linked document. Filter by type or payment_account_id.

Client, 4 operations

create_clientCreate clientPOSTCreates a client in the company's registry and returns it with its new id. Only name is required; tax ids, address and bank fields are accepted but never returned by reads.
delete_clientDelete clientDELETEDeletes a client from the company's registry for real.
get_clientGet clientGETReturns one client by id (from list_clients): name, type, contacts, notes, default VAT, payment terms and method, e-invoice flag. Tax ids, addresses and bank details are not returned.
list_clientsList clientsGETLists the company's clients, 50 per page by default (per_page up to 100; follow next_page_url via page). Filter with q (e.g. name like '%rossi%'), sort with sort. Tax ids and addresses are not returned.

Document totals, 4 operations

get_existing_issued_document_totalsGet existing issued document totalsPOSTComputes the totals of an existing issued document as they would be with the fields you send, without saving anything.
get_existing_received_document_totalsGet existing received document totalsPOSTComputes the totals of an existing received document as they would be with the fields you send, without saving anything.
get_new_issued_document_totalsGet new issued document totalsPOSTComputes the totals (net, VAT, gross, withholding, amount due, per-VAT breakdown) of a document you are about to create, without saving anything. Takes the same fields as create_issued_document.
get_new_received_document_totalsGet new received document totalsPOSTComputes the totals of a received document you are about to record, without saving anything. Takes the same fields as create_received_document.

F24, 4 operations

create_f24Create f24POSTRecords an F24 tax payment (due_date, amount, description required; status paid, not_paid or reversed) and returns it. It only records the F24 in Fatture in Cloud; it pays nothing.
delete_f24Delete f24DELETEDeletes an F24 record for real.
get_f24Get f24GETReturns one F24 by id (from list_f24): due date, amount, status, description and payment account name. File links and bank details are not returned.
list_f24List f24GETLists the company's F24 tax payments, 50 per page, with their aggregated totals. Filter with q, sort with sort.

Payment account, 4 operations

create_payment_accountCreate payment accountPOSTCreates a payment account (cash register, bank account...): name required, type standard or bank; IBAN, SIA and CUC are accepted but never returned. Returns its id.
delete_payment_accountDelete payment accountDELETEDeletes a payment account for real.
get_payment_accountGet payment accountGETReturns one payment account by id (from list_payment_accounts): name, type and virtual flag. IBAN, SIA and CUC are not returned.
list_payment_accountsList payment accountsGETLists the company's payment accounts (cash, bank...) with id, name and type. IBAN and bank codes are not returned. Use an id as payment_account on payments, receipts and cashbook.

Payment method, 4 operations

create_payment_methodCreate payment methodPOSTCreates a payment method (name required; type standard or riba; e-invoice payment code, default account) and returns it with its new id.
delete_payment_methodDelete payment methodDELETEDeletes a payment method for real.
get_payment_methodGet payment methodGETReturns one payment method by id (from list_payment_methods): name, type, default flag, e-invoice payment code, default account name. Bank details are not returned.
list_payment_methodsList payment methodsGETLists the company's payment methods (id, name, type, e-invoice payment code, default account name). Bank details are not returned.

Receipt, 4 operations

create_receiptCreate receiptPOSTRecords a receipt (corrispettivo: sales_receipt or till_receipt) with date, payment_account and amounts by VAT rate, and returns it with its new id.
delete_receiptDelete receiptDELETEDeletes a receipt for real.
get_receiptGet receiptGETReturns one receipt by id (from list_receipts): date, number, type, description, net, VAT and gross amounts, payment account name and items by category and VAT.
list_receiptsList receiptsGETLists the company's receipts (corrispettivi: daily sales and till receipts), 50 per page. Filter with q, sort with sort.

Supplier, 4 operations

create_supplierCreate supplierPOSTCreates a supplier in the company's registry and returns it with its new id. Only name is required; tax ids, address and bank fields are accepted but never returned by reads.
delete_supplierDelete supplierDELETEDeletes a supplier from the company's registry for real.
get_supplierGet supplierGETReturns one supplier by id (from list_suppliers): name, type, contact person, email, phone, country, notes. Tax ids, addresses and bank details are not returned.
list_suppliersList suppliersGETLists the company's suppliers, 50 per page by default (per_page up to 100). Filter with q, sort with sort. Tax ids and addresses are not returned.

E invoice, 3 operations

get_einvoice_rejection_reasonGet einvoice rejection reasonGETReturns why SDI rejected an e-invoice: reason, suggested solution, error code, date and e-invoice status. Use it on a document whose e-invoice was rejected.
send_einvoiceSend einvoicePOSTSends an e-invoice to SDI, the Italian tax exchange system, for real: a legal tax filing that no tool can recall. Paid plans only. Set options dry_run true to check without sending; run verify_einvoice_xml first.
verify_einvoice_xmlVerify einvoice xmlGETChecks an e-invoice's XML before sending: mandatory fields filled and correctly formatted. Returns data.success when the XML is valid. Sends nothing.

Template, 3 operations

get_templateGet templateGETReturns one document template by id (from list_templates): name, type, author, privacy and its definition content.
list_default_templatesList default templatesGETLists the default document templates (standard, delivery note, accompanying invoice). Use list_templates for the company's own templates.
list_templatesList templatesGETLists the document templates the company can use, standard and private (id, name, type). Pass a template id in the template field of create_issued_document.

Company, 2 operations

get_company_infoGet company infoGETReturns one company's profile: name, email, type, plan name and expiry, plan limits and functions, the user's role and per-module permissions. Tax ids, address and bank details are not returned.
list_user_companiesList user companiesGETLists the companies this token can act on (id, name, type, Fatture in Cloud plan, controlled companies for accountants). Call it first: its data.companies[].id is the company_id of every other tool.

Document email, 2 operations

get_email_dataGet email dataGETReturns the pre-filled email for sending an issued document: recipient, default sender, subject, body and which buttons and attachments are offered. Use it before schedule_email.
schedule_emailSchedule emailPOSTSends an issued document by email for real to recipient_email (comma separated), from sender_id or sender_email. Get the prefilled values with get_email_data first.

Pending received document, 2 operations

get_pending_received_documentGet pending received documentGETReturns one pending received document by id (from list_pending_received_documents): date, supplier name, amounts, payments and import errors. Attachment files are not returned.
list_pending_received_documentsList pending received documentsGETLists pending received documents (arrived but not yet registered as expenses) of one source type (type required: agyo, mail or browser), 50 per page.

Archive category, 1 operation

list_archive_categoriesList archive categoriesGETLists the category names used in the archive.

City, 1 operation

list_citiesList citiesGETLooks up Italian cities with their postal code and province. Pass postal_code, or city when no postal code is known. Reference data.

Client options, 1 operation

get_client_infoGet client infoGETReturns the option lists to use when creating a client (countries, VAT types, payment methods and accounts, price lists) and the plan limit and current usage for clients.

Cost center, 1 operation

list_cost_centersList cost centersGETLists the company's cost center names, for supplier orders and received documents.

Country, 1 operation

list_countriesList countriesGETLists the country names Fatture in Cloud accepts (Italian names, e.g. Italia, Francia). Reference data, same for every company.

Currency, 1 operation

list_currenciesList currenciesGETLists the supported currencies with code, symbol and the exchange rate from EUR. Reference data.

Delivery note causal, 1 operation

list_dn_causalsList dn causalsGETLists the default delivery note causals (transport reasons). Reference data.

Detailed country, 1 operation

list_detailed_countriesList detailed countriesGETLists the supported countries with their ISO codes, fiscal ISO codes and Italian names. Reference data.

Issued document options, 1 operation

get_issued_document_infoGet issued document infoGETReturns the defaults and option lists for creating an issued document of the given type: numerations, VAT types, payment methods and accounts, templates, countries, currencies, languages.

Language, 1 operation

list_languagesList languagesGETLists the languages a document can be written in (code and name). Reference data.

Plan usage, 1 operation

get_company_plan_usageGet company plan usageGETReturns the plan limit and current usage for one resource (category required: clients, suppliers, products or documents). Creates fail once the limit is reached.

Price list, 1 operation

list_price_listsList price listsGETLists the company's price lists (id, name, whether prices are net or gross, validity dates, default flag).

Price list item, 1 operation

list_price_list_itemsList price list itemsGETReturns the prices of a price list (id from list_price_lists) as an object keyed by product id, each with its price.

Product category, 1 operation

list_product_categoriesList product categoriesGETLists the category names used for products, issued documents or received documents (context required).

Receipt monthly total, 1 operation

get_receipts_monthly_totalsGet receipts monthly totalsGETReturns the monthly totals (net, gross and count) of receipts for one year and one receipt type (sales_receipt or till_receipt); both are required.

Receipt options, 1 operation

get_receipt_pre_create_infoGet receipt pre create infoGETReturns the option lists for recording a receipt: numerations, revenue centers, VAT types, payment accounts and categories.

Received document category, 1 operation

list_received_document_categoriesList received document categoriesGETLists the category names used for received documents (expenses).

Received document options, 1 operation

get_received_document_infoGet received document infoGETReturns the defaults and option lists for recording a received document of the given type: default values, categories, VAT types, payment accounts, countries and currencies.

Revenue center, 1 operation

list_revenue_centersList revenue centersGETLists the company's revenue center names, for the rc_center field of issued documents.

Tax profile, 1 operation

get_tax_profileGet tax profileGETReturns the company's tax profile: tax regime, profession, pension fund (cassa) and withholding defaults used when issuing documents.

Unit of measure, 1 operation

list_units_of_measureList units of measureGETLists the default units of measure for document items and products. Reference data.

User, 1 operation

get_user_infoGet user infoGETReturns the signed-in Fatture in Cloud user (id, name, email) and pending account actions. Use list_user_companies next to find the company_id every other tool needs.

Use Fatture in Cloud from Claude Code, Cursor or Codex

Connect Fatture in Cloud in LiveContext, create an API key in Settings, then add the LiveContext MCP server to your client. Its Fatture in Cloud operations become tools the client can call, next to every other integration you connected.

Claude Code

claude mcp add --transport http livecontext https://livecontext.ai/mcp --header "X-API-Key: YOUR_API_KEY"

Codex (~/.codex/config.toml)

[mcp_servers.livecontext]
url = "https://livecontext.ai/mcp"

[mcp_servers.livecontext.http_headers]
"X-API-Key" = "YOUR_API_KEY"

Cursor, Claude Desktop and other JSON configs

{
  "mcpServers": {
    "livecontext": {
      "type": "http",
      "url": "https://livecontext.ai/mcp",
      "headers": {
        "X-API-Key": "YOUR_API_KEY"
      }
    }
  }
}

Set up the MCP server step by step

How to connect Fatture in Cloud

Create your workspace
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Connect Fatture in Cloud once
Add your Fatture in Cloud connection in Settings. Every tool from this integration reuses it, and secrets are encrypted at rest and visible only to you.
Describe the job in chat
The workflow builds itself in front of you and picks the endpoints it needs. Drag the steps yourself on the canvas whenever you would rather be explicit.