io.usefulapi/acube

up checked 2026-11-11T03:38:52.082Z

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Publisher-provided title

A-Cube MCP by usefulapi

Publisher-provided description

Read Italian invoices, receipts and SDI notices; validate, prepare and submit agreed drafts.

Summary by lookupd

Reads, validates, drafts and sends Italian e-invoices and receipts via the SDI, plus company and fiscal id verification.

Install

Claude Code, remote (streamable-http)

claude mcp add --transport http acube https://acube.usefulapi.io/mcp

Codex, remote (streamable-http)

codex mcp add acube --url https://acube.usefulapi.io/mcp

Cursor, remote (streamable-http) → .cursor/mcp.json

{
  "mcpServers": {
    "acube": {
      "url": "https://acube.usefulapi.io/mcp"
    }
  }
}

Other clients: docs. Or tell your agent: Set up lookupd for me: read https://lookupd.com/agent.md and follow it.

Tools (24 tools)

Publisher-provided text

• acube_list_invoices Sent and received Italian e-invoices (SDI) of the account: uuid, invoice number and date, document type (TD01...), sender and recipient, amounts, marking and no
• acube_get_invoice One invoice by uuid: metadata plus the FatturaPA JSON payload (parties, lines, VAT, payment), or the XML file sent to the SDI. GET /invoices/{uuid}.
• acube_list_invoice_notifications The SDI notifications of one invoice (delivery receipt RC, rejection NS, outcome NE, failed delivery MC, deadline expiry DT...), with their type, date and statu
• acube_get_notification One SDI notification by uuid, with its payload. GET /notifications/{uuid}.
• acube_get_invoice_stats Counters of invoices and notifications for a year (annual; monthly or daily detail only if A-Cube activated it), for the whole account or one fiscal id. GET /in
• acube_list_draft_invoices Draft invoices that were created but not yet sent to the SDI. Same filters as acube_list_invoices. GET /invoices/draft.
• acube_get_draft_invoice One draft invoice by uuid, with its FatturaPA JSON content. GET /invoices/draft/{uuid}.
• acube_validate_invoice Checks an invoice against the FatturaPA rules without creating or sending anything; returns the validation result or A-Cube's errors. POST /invoices/validate.
• acube_create_draft_invoice WRITE: saves a new invoice as a DRAFT in A-Cube. Nothing is sent to the SDI until acube_send_draft_invoice. Not idempotent: calling it twice creates two drafts.
• acube_send_draft_invoice WRITE: accepts a draft and transmits it to the Sistema di Interscambio. This is a legal act: a sent e-invoice cannot be recalled (only corrected with a credit n
• acube_delete_draft_invoice WRITE: permanently deletes a draft invoice (a draft only: a sent invoice answers 409). Without confirm: true it only returns the draft. DELETE /invoices/draft/{
• acube_list_receipts Electronic commercial receipts (scontrini) with number, date, status, type (sale, void, return) and totals. GET /receipts.
• acube_get_receipt One electronic receipt by uuid: type, status, number, date, total and links to voiding or returned receipts (no line items: use acube_get_receipt_details). GET
• acube_get_receipt_details The line items and VAT, discount and taxable totals of one electronic receipt. GET /receipts/{uuid}/details.
• acube_list_business_registry_configurations The businesses (fiscal ids) set up on the account, with which services are on: customer invoices, supplier invoices, receipts, signature, legal storage. GET /bu
• acube_get_business_registry_configuration One business by fiscal id: name, email, enabled services and its webhook configurations. GET /business-registry-configurations/{fiscalId}.
• acube_list_webhooks The webhooks (events and target URLs) configured on the account. Authentication keys and tokens are never returned. GET /api-configurations.
• acube_list_numbering_sequences The invoice numbering sequences (name, year, last number). GET /numbering-sequences.
• acube_get_current_numbering_sequence The sequence now in use for a sequence name. Its number is the LAST number used: the next invoice gets that number plus one. GET /numbering-sequences/current/{n
• acube_list_jobs Background jobs (invoice, report and zip downloads, F24 and daily receipt report downloads) with status ready, started, completed or error. GET /jobs.
• acube_get_job One background job by uuid with its status and result. GET /jobs/{uuid}.
• acube_verify_fiscal_id Checks whether a codice fiscale or partita IVA is valid. GET /verify/fiscal-id/{id}.
• acube_verify_company Basic registry data of an Italian company by VAT number (name, address, status), optionally with the split-payment check. GET /verify/company/{id}.
• acube_get_recipient_code The account's 7-character SDI recipient code (codice destinatario), the address customers put on invoices they send to you. GET /users/me/recipient-code.

Details

• Version: 1.9.3
• Transports: streamable-http
• Uptime (7 days): 100%
• Median latency: 419 ms
• First indexed: 2026-11-01T10:03:35.624Z
• Last seen in registry: 2026-11-11T00:17:18.751Z
• Repository: https://github.com/m190/usefulapi-mcp
• Website: https://usefulapi.io/acube/

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