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Manage Italian e-invoices through the Invoicetronic API for sending, receiving, and exporting.
Copy the install command and let the AI configure it · recommended for beginners
No copy-paste install info for "Invoicetronic MCP Server" yet — see the docs or source repo.
Use the Invoicetronic MCP to create and send an Italian electronic invoice to SDI. The customer is Rossi SRL, the amount is 1250 EUR, the invoice date is 2025-02-10, and return the submission result and status.
Returns the invoice creation and submission result, including key invoice details, delivery status, and receipt identifiers.
List the electronic invoices received in the last 30 days through the Invoicetronic API, sorted by date, and show invoice number, supplier name, amount, and current processing status.
Outputs a recent received-invoice list for reconciliation and processing status tracking.
Export all sent and received electronic invoices for January 2025 into an archive-ready data file, and summarize total count, total amount, and exception records.
Generates exported invoice records and summary statistics for archiving, auditing, or downstream finance workflows.
Manage customers, invoices, and reports through MCP via CLI and web.
Query e-invoices, partner records, company data, and financial reports in natural language.
Create PDF invoices locally from SQLite data with client management.
Automate Spanish e-invoicing workflows across major formats and reporting systems.
Create, validate, and manage compliant French e-invoices efficiently.
Provides shared models, XML utilities, and OAuth2 client support for European e-invoicing MCP servers.