italy-invoice

Let AI agents issue Italian electronic invoices (FatturaPA) through the SdI via Invoicetronic.

CommunityOnlineNo sign-inGlobalFreeCan modify data

What it can do

  • Create Invoice: Issue an Italy B2B electronic invoice (fattura elettronica) in FatturaPA format (FPR12) and transmit it to the national SdI (Sistema di Interscambio) via Invoicetronic. Builds the Fatt
  • Query Invoice: Check the SdI processing status of an invoice sent by create_invoice, using its send id. FatturaPA transmission is asynchronous. Status values: SENT (Inviato — accepted by the SdI, not

What data it sees

Do you need an account

No: the server works without sign-in

Let AI agents issue Italian electronic invoices (FatturaPA) through the SdI via Invoicetronic. Stateless remote MCP server: bring your own key, it stores nothing. Build FPR12 XML with IVA math (22/10/5/4%), send to SdI, track delivery status.

How to connect

How to connect italy-invoice to Claude

The server address to paste into Claude settings:

https://italy-invoice--wishpool.run.tools

  1. Open Claude (claude.ai or the desktop app).
  2. Go to Settings → Connectors.
  3. Click Add custom connector.
  4. Paste the server address copied below into Remote MCP server URL and click Add.
  5. In a chat, click + → Connectors and switch the new connector on.

Custom connectors are available on Free, Pro, Max, Team and Enterprise plans (Free is limited to one). On Team and Enterprise an organization Owner adds the connector first under Organization settings → Connectors.

Authorization

After you click Add, a sign-in window for the service opens. Sign in with your own account and approve access. Claude never sees your password.

How to connect italy-invoice to ChatGPT

The server address to paste into ChatGPT settings:

https://italy-invoice--wishpool.run.tools

  1. Open ChatGPT in a browser (chatgpt.com). A Plus, Pro, Business, Enterprise or Edu plan is required.
  2. Turn on developer mode once: Settings → Apps → Advanced settings → Developer mode.
  3. Open Settings → Connectors and click Create.
  4. Fill in the form: Name (anything), Description (one line about what the service does), MCP server URL (copy it below).
  5. Under Authentication choose OAuth if the service requires sign-in, otherwise None. Click Create.
  6. In a new chat open + → Apps/Connectors and enable the connector.

OpenAI has renamed this section before (Connectors → Apps/Plugins). If the label differs, search settings for "developer mode". On Business/Enterprise workspaces an admin must allow custom connectors first.

Authorization

On first use ChatGPT opens the service's sign-in window. Sign in and approve access.

How to connect italy-invoice to Cursor

The server address to paste into Cursor settings:

https://italy-invoice--wishpool.run.tools

Fastest: click Open in Cursor below and confirm the prompt.

Manually:

  1. In Cursor open Settings → Cursor Settings → MCP and click Add new global MCP server.
  2. Paste the JSON copied below into ~/.cursor/mcp.json (per project: .cursor/mcp.json in the repo root).
  3. Save the file. The server appears in the MCP list; authorize it there if asked.

Authorization

If the service needs sign-in, an authorize button appears next to the server in the MCP list.

Server tool list (2)

Raw names from tools/list. Only developers need these.

create_invoiceIssue an Italy B2B electronic invoice (fattura elettronica) in FatturaPA format (FPR12) and transmit it to the national SdI (Sistema di Interscambio) via Invoicetronic. Builds the FatturaPA XML (seller/buyer P.IVA + optional Codice Fiscale, address, line items, IVA breakdown) and uploads it under your own Invoicetronic API key. Bring your own credential as header x-invoicetronic-key — ik_test_ keys are free sandbox (no fiscal effect), ik_live_ keys transmit real invoices to the SdI (same base URL; the key prefix selects the environment). Italian IVA rates supported: 22 (ordinaria), 10, 5, 4 (ridotte). Amounts are in EUR. Transmission is asynchronous: this returns a send id — poll query_invoice with it to learn the SdI outcome (SENT / DELIVERED / REJECTED / NOT_DELIVERED). There is no cancel at the SdI level: to reverse an invoice you issue a credit note (nota di credito) as a new invoice.
query_invoiceCheck the SdI processing status of an invoice sent by create_invoice, using its send id. FatturaPA transmission is asynchronous. Status values: SENT (Inviato — accepted by the SdI, not yet delivered to the recipient; poll again shortly); DELIVERED (Consegnato — delivered to the recipient, the invoice is fiscally complete); REJECTED (Scartato — the SdI rejected it for a validation error; fix the data and create_invoice again); NOT_DELIVERED (ImpossibilitaDiRecapito / MancataConsegna — the invoice is legally valid and available in the recipient's tax drawer, but could not be pushed to their receiving system); PROCESSING (no SdI notification yet — poll again shortly). Safe to call anytime.