Fatura Go

Connect Remote server

claude mcp add --transport http fatura-go https://api.invoicefatura.com/mcp/account

{
  "mcpServers": {
    "fatura-go": {
      "url": "https://api.invoicefatura.com/mcp/account"
    }
  }
}

{
  "servers": {
    "fatura-go": {
      "type": "http",
      "url": "https://api.invoicefatura.com/mcp/account"
    }
  }
}

Settings > Connectors > Add custom connector
URL: https://api.invoicefatura.com/mcp/account

Tools 34 found in our last check

• list_businesses

  Use this when the user asks which businesses are connected or when their trade licence expires, or first, when another tool needs business_id and the connection may share more than one business. Lists the Fatura Go businesses the user shared with this connection: id, name, base…

• list_invoices

  Use this when the user asks to see, find or count their sales invoices: unpaid, overdue, paid, drafts, for a client or a date range ("which invoices are unpaid?"). Lists sales invoices of one business, newest document date first: number, date, due date, status, whether overdue,…

• get_invoice

  Use this when the user asks about one sales invoice by number or id: its lines, total, VAT, balance or status ("show me INV-0042"). One invoice by invoice_id or invoice_number: client name and TRN, lines, subtotal, VAT, total, amounts paid and credited, balance (remaining), stat…

• list_quotes

  Use this when the user asks to see their quotes or proforma invoices, open or accepted quotes, or quotes for a client. Lists quotes and proforma invoices of one business, newest document date first: number, date, valid until, status, client name, currency, total, VAT and the inv…

• get_quote

  Use this when the user asks about one quote or proforma invoice by number or id. One quote or proforma invoice by quote_id or quote_number: client name and TRN, lines, subtotal, VAT, total, status, valid until, and app_url, a link that opens it in Fatura Go. No client contact de…

• list_clients

  Use this when the user asks about their clients, who owes them money, a client's balance, or needs a client_id for another tool. Lists clients of one business by name: id, name, company, TRN, type, outstanding balance in AED (unpaid issued invoices after payments and credits, fo…

• get_vat_summary

  Use this when the user asks how much VAT they owe or can reclaim for a period, their output or input VAT, or the figures for their next VAT return from their records. VAT figures for one VAT period of the business, as the VAT report page shows them: sales and output VAT, credit…

• get_dashboard_summary

  Use this when the user asks how the business is doing: invoiced and collected this month, outstanding and overdue amounts, recent invoices or approvals waiting. The business dashboard's figures: per currency this month's invoiced total; paid (all-time total of fully paid invoice…

• get_whats_due

  Use this when the user asks what needs attention: overdue invoices, bills to pay, the next VAT return and its deadline, or tax warnings ("what's due this week?"). What needs paying or filing: overdue sales invoices (remaining above 0 and past the due date), unpaid supplier bills…

• get_profit_and_loss

  Use this when the user asks about their profit, income and expenses, or profit and loss for this month, this quarter or given dates. Profit and loss for a period, the same figures as the Profit & loss page in Fatura Go, whose basis depends on the business (basis_kind). cash (acc…

• list_bills_due

  Use this when the user asks which supplier bills they owe, what is overdue to suppliers, or what they must pay in the next few days. Unpaid supplier bills that are overdue or due within days (default 30, up to 120): supplier, bill number, dates, amount, paid and remaining (after…

• get_client_statement

  Use this when the user asks for a client's statement of account, a client's invoices and payments over a period, or what a client owes with a running balance. A client's statement for a period, as in the statement in Fatura Go: their issued invoices dated in the period with paym…

• get_vat_return_boxes

  Use this when the user asks for their VAT return figures by box (VAT 201), what to enter in each box for a period, or a VAT return estimate from their records. The VAT return for the current or a chosen period laid out by VAT 201 box from the documents in Fatura Go: boxes 1a-1g…

• calculate_vat

  Use this when the user asks to add UAE VAT to an amount, how much VAT is inside a VAT-inclusive price, or what the VAT is on a reverse-charge supply ("add VAT to 12,500", "how much VAT is in 1,050 AED"). Works out UAE VAT (5%) for one or more amounts. By default amounts are net…

• check_trn

  Use this when the user asks whether a UAE TRN (tax registration number) looks valid or whether a business is registered for UAE e-invoicing on Peppol ("is TRN 100… valid?"). Checks that a UAE Tax Registration Number has the right format (15 digits; spaces and dashes are fine) an…

• tax_invoice_requirements

  Use this when the user asks what a UAE tax invoice must show, the difference between a full and a simplified tax invoice, or which kind a sale needs. Lists what a UAE tax invoice must show under Article 59 of the VAT Executive Regulation, for a full or a simplified tax invoice,…

• einvoicing_timeline

  Use this when the user asks when UAE e-invoicing starts, when they must appoint a service provider, whether e-invoicing applies to them, or the penalties. The UAE e-invoicing mandate: go-live and service-provider (ASP) deadlines for each group of businesses, days left, scope, ex…

• check_vat_registration

  Use this when the user asks whether they must or may register for UAE VAT, about the AED 375,000 or 187,500 thresholds, or by when they must register. Says whether a UAE business must register for VAT (taxable supplies and imports over AED 375,000 in the past 12 months, or expec…

• vat_filing_deadline

  Use this when the user asks when a UAE VAT return is due or must be paid for a month or quarter, or what their next VAT deadline is from the period alone. The UAE VAT return filing and payment deadline for a tax period: 28 days after the period ends (the 28th of the following mo…

• ct_registration_deadline

  Use this when the user asks by when a company, free zone company or individual must register for UAE corporate tax, or about the late-registration penalty. The UAE corporate tax registration deadline under FTA Decision No. 3 of 2024 for a resident company, free zone company or n…

• calculate_profit

  Use this when the user asks what they make per unit after VAT, marketplace commission (noon, Amazon), fulfilment, ads and costs, or their break-even price or margin. Unit economics for a UAE seller in AED: what is left of a selling price after 5% VAT, coupons, marketplace commis…

• list_accredited_service_providers

  Use this when the user asks which companies are accredited e-invoicing service providers (ASPs) in the UAE, whether a named company is accredited, or for the official ASP list. The UAE Ministry of Finance register of accredited e-invoicing service providers (ASPs): company names…

• check_einvoicing_readiness

  Use this when the user asks whether an invoice has what UAE e-invoicing (PINT AE) needs, which fields are missing, or how to get their invoice data ready. A readiness check, not e-invoice validation: given an invoice's details, lists which PINT AE mandatory and conditional field…

• explain_vat_return_boxes

  Use this when the user asks what goes in a box of the UAE VAT return (VAT 201), what box 1a, 3, 9 or 10 means, or how to report reverse charge, zero-rated or exempt sales. What goes in each box of the UAE VAT return (form VAT 201 in EmaraTax): the label as on the form, the colum…

• check_vat_on_supply

  Use this when the user asks whether to charge 5% VAT, 0% or no VAT on a sale: to a client abroad, in a free zone or in the GCC, on exports of goods or services, or for property, education or healthcare. Says whether a UAE supply is standard-rated (5%), zero-rated, exempt or out…

• create_draft_invoice

  Use this when a connected user asks to create, make or draft an invoice for one of their clients. Saves a new draft sales invoice for a client of the business. Line descriptions are printed on the tax invoice: write them in English, translating when the user writes in another la…

• update_draft_invoice

  Use this when the user asks to change a draft invoice: its lines, prices, date, currency or notes. Changes a draft invoice: only the fields passed change; items replaces all lines. Issued invoices, drafts made by the Shopify app, and supplementary or advance invoice drafts canno…

• create_draft_quote

  Use this when a connected user asks to create a quote, estimate or proforma invoice for a client. Saves a new draft quote (or proforma invoice) for a client of the business. It gets the next quote number. Line descriptions are printed on the tax invoice: write them in English, t…

• update_draft_quote

  Use this when the user asks to change a draft quote or proforma invoice. Changes a draft quote or proforma: only the fields passed change; items replaces all lines. Sent quotes cannot be changed here. Line descriptions are printed on the tax invoice: write them in English, trans…

• create_client

  Use this when the user says a client is new and asks to add them, or an invoice or quote needs a client that list_clients does not find. Adds a client (name and optional 15-digit UAE TRN, checked as check_trn does) to the business and returns its client_id. If a client with the…

• create_draft_expense

  Use this when the user shares a receipt or supplier invoice, or asks to record an expense or purchase. Saves an expense draft from a purchase receipt or supplier invoice for the user to review in Fatura Go ("Review in Fatura Go"); no expense is recorded until they save it there.…

• send_reminder

  Use this when the user asks to remind a client to pay, chase an unpaid or overdue invoice, or send a payment reminder. Sends the client a payment reminder for an issued unpaid invoice, exactly as Fatura Go's own reminder (same template and wording, amount due, link to the invoic…

• record_payment

  Use this when the user says a client paid an invoice, fully or in part, and asks to record or mark it as paid. Records a payment the client made against an issued invoice, through the same path as recording it in Fatura Go (accounting journal, paid status). Two steps: without co…

• prepare_invoice

  Use this when a user without a connected Fatura Go account asks to make, prepare or calculate an invoice for a client. Checks an invoice and works out its totals with UAE VAT rules (line rounding, 5% standard rate, full or simplified tax invoice, AED amounts), lists what is stil…

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