A-Cube MCP by usefulapi
by FastDrop
Read Italian invoices, receipts and SDI notices; validate, prepare and submit agreed drafts.
Read Italian invoices, receipts and SDI notices; validate, prepare and submit agreed drafts. Official MCP Registry: io.usefulapi/acube@1.1.0. Remote endpoint: https://acube.usefulapi.io/mcp
Problem it solves
Discoverable MCP server listed in the official MCP Registry.
How it's different
Remote MCP endpoint ingested from the official registry and probed by FastDrop.
Ingested from the official MCP Registry
FastDrop pulled this entry from the official MCP Registry as io.usefulapi/acube and probed the endpoint. The maker did not submit it, so the outbound link is not endorsed
and the description is not theirs.
If this is your server, claim the listing to edit it and take ownership. The registry index lists everything else still awaiting a probe.
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Read directly from the endpoint on 31 Oct 2026. Not supplied by the maker.
acube_list_invoicesSent and received Italian e-invoices (SDI) of the account: uuid, invoice number and date, document type (TD01...), sender and recipient, amounts, marking and notification status. Filter by date, numbe
acube_get_invoiceOne 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_notificationsThe SDI notifications of one invoice (delivery receipt RC, rejection NS, outcome NE, failed delivery MC, deadline expiry DT...), with their type, date and status: how you tell whether an invoice was d
acube_get_notificationOne SDI notification by uuid, with its payload. GET /notifications/{uuid}.
acube_get_invoice_statsCounters 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 /invoices/stats/{year}.
acube_list_draft_invoicesDraft invoices that were created but not yet sent to the SDI. Same filters as acube_list_invoices. GET /invoices/draft.
acube_get_draft_invoiceOne draft invoice by uuid, with its FatturaPA JSON content. GET /invoices/draft/{uuid}.
acube_validate_invoiceChecks an invoice against the FatturaPA rules without creating or sending anything; returns the validation result or A-Cube's errors. POST /invoices/validate.
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