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Read electronic invoices, notifications, and fiscal document data for verification.
Copy the install command and let the AI configure it · recommended for beginners
No copy-paste install info for "aruba-fatturazione-elettronica-mcp" yet — see the docs or source repo.
Use the Aruba Fatturazione Elettronica MCP to retrieve an electronic invoice by invoice ID, and return its status, issue date, amount, buyer and seller details, and a summary of related notifications.
A structured invoice summary with key fields and notification overview for verification.
Use the Aruba Fatturazione Elettronica MCP to list all notifications related to a specific invoice, then organize each notification by time with its type, status, and timestamp.
A chronological notification status list that helps track invoice processing progress.
Use the fiscal document helper endpoints in the Aruba Fatturazione Elettronica MCP to check whether key fields in a specified electronic document are complete, and list any missing or abnormal items.
A document completeness check result with anomaly notes and missing items to fill.
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