Stackin
by @fastdrop
Issue and manage Brazilian fiscal documents: NF-e for goods, NFS-e for services.
Issue and manage Brazilian fiscal documents: NF-e for goods, NFS-e for services. Official MCP Registry: io.github.stackin-io/stackin@1.0.0. Remote endpoint: https://mcp.stackin.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.github.stackin-io/stackin and probed the endpoint. The maker did not submit it, so the outbound link is not endorsed
and the description is not theirs.
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Read directly from the endpoint on 9 Sept 2026. Not supplied by the maker.
issue_invoiceIssue a Brazilian fiscal document: NFS-e or NF-e. This produces a legal fiscal document. Confirm the data with the user before calling when you inferred any field. Every item needs a price: unit_pri
consult_invoiceLook up an invoice's current status by its access key. Read-only: it never changes the document.
cancel_invoiceCancel an authorized invoice. Legal cancellation, with fiscal and accounting effect, inside a window the NFS-e authorizer enforces for the municipality. Ask the human to confirm before calling; never
get_invoice_pdfReturn the printable rendering of a document, as a PDF. Works for both types — a DANFE for nfe, a DANFSe for nfse. The PDF comes back base64-encoded in content_base64; the XML, not this, is the legal
reissue_invoiceRetry a rejected invoice after the data that caused the rejection was fixed. Takes the local invoice_id, not the access key: a rejected document never got one. Consumes a credit like a new issuance,
correct_invoiceFile an electronic correction letter (CC-e) against an NF-e. NF-e only: there is no correction letter for an NFS-e, where a wrong document is cancelled and issued again. It corrects wording and non-
invalidate_numberingDeclare an NF-e numbering range reserved but never used. NF-e numbering has to be continuous, so a gap left by a failed issuance is explained to the SEFAZ with this — not with a new document. Irrever
list_invoicesList the invoices this company issued, newest first. One document type at a time: pass nfse for services or nfe for goods. A company that issues both has to be asked twice. Use it for "my last invoi
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