A side-by-side look at the SDI and Billingengine MCP MCP servers: transport, auth, tools, quality signals, and the config to install either one in Claude, Cursor, Windsurf or VS Code.
Verdict: choose SDI for finance & fintech work as a local process; choose Billingengine MCP for finance & fintech as a local process. You can also run both side by side in one mcpServers block.
FATTURAPA_ALLOWED_ROOTS.validate_invoice, extract_invoice_data, lookup_sdi_error.BILLINGENGINE_API_KEY.find_customers, create_customer, update_customer.Rows where the two servers differ are marked.
| Spec | ||
|---|---|---|
| Category | Finance & Fintech | Finance & Fintech |
| Quality signal | 53/100 · Good | 78/100 · Great |
| Install command | Confirmed | Confirmed |
| Transport | Local subprocess (stdio) | Local subprocess (stdio) |
| Auth | No auth required | API key required |
| Pricing | Free | Paid service |
| Required env vars | FATTURAPA_ALLOWED_ROOTS | BILLINGENGINE_API_KEY |
| Verified owner | Community listing | Verified |
| GitHub stars | 0 | 0 |
| Directory activity | 0 views 0 installs 0 upvotes | 3 views 0 installs 0 upvotes |
| Tools | 7 | 10 |
| Full listing | View SDI | View Billingengine MCP |
validate_invoiceChecks that the XML is well-formed and has the FatturaPA root structure. ⚠️ **Not yet a full schema validation** — see Known limitationsextract_invoice_dataExtracts supplier, customer, amounts, line items and metadata from a valid FatturaPA documentlookup_sdi_errorReturns description, category and resolution hint for SDI error codes (offline). ⚠️ The table is being realigned with the official list — see Known limitationscheck_pivaValidates an Italian P.IVA (VAT number) using the official MEF checksum algorithm — no network callverify_piva_viesVerifies any EU VAT number against the live VIES REST API; degrades gracefully when the service is downfind_invoice_anomaliesDetects anomalies in a FatturaPA XML document: inconsistent totals, wrong VAT, future dates, invalid P.IVA, missing recipient, incomplete line items, negative amounts, missing payment infogenerate_invoice_reportAggregates multiple FatturaPA XML documents into a single report with statistics, supplier/customer breakdown and anomaly summaryfind_customersSearches customers by company, name or emailcreate_customerCreates a customerupdate_customerChanges a customercreate_invoiceCreates a **draft** invoice for a customerupdate_invoiceChanges a draft invoicelist_invoicesLists invoices, filtered by status, customer, number or dateget_invoiceReturns one invoice with items and payment statusdownload_invoiceSaves the PDF or the XML e-invoice to your Downloads folderrecord_paymentRecords a payment for sent invoiceslist_paymentsLists payments, optionally for one invoicePaste either block (or both) into your client config, e.g. claude_desktop_config.json or ~/.cursor/mcp.json. We only show a config when the install command is confirmed.
{
"mcpServers": {
"fatturapa-sdi": {
"command": "uvx",
"args": [
"fatturapa-mcp-server"
],
"env": {
"FATTURAPA_ALLOWED_ROOTS": "YOUR_FATTURAPA_ALLOWED_ROOTS_HERE"
}
}
}
}
{
"mcpServers": {
"billingengine-mcp": {
"command": "npx",
"args": [
"-y",
"billingengine-mcp"
],
"env": {
"BILLINGENGINE_API_KEY": "YOUR_BILLINGENGINE_API_KEY_HERE"
}
}
}
}