A side-by-side look at the SDI and Fattureincloud 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 Fattureincloud 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.FIC_ACCESS_TOKEN, FIC_COMPANY_ID.Rows where the two servers differ are marked.
| Spec | ||
|---|---|---|
| Category | Finance & Fintech | Finance & Fintech |
| Quality signal | 53/100 · Good | 43/100 · Fair |
| Install command | Confirmed | Confirmed |
| Transport | Local subprocess (stdio) | Local subprocess (stdio) |
| Auth | No auth required | API key required |
| Pricing | Free | BYOK (pay the provider) |
| Required env vars | FATTURAPA_ALLOWED_ROOTS | FIC_ACCESS_TOKENFIC_COMPANY_ID |
| Verified owner | Community listing | Community listing |
| GitHub stars | 0 | 23 |
| Directory activity | 0 views 0 installs 0 upvotes | 3 views 0 installs 0 upvotes |
| Tools | 7 | Not listed |
| Full listing | View SDI | View Fattureincloud 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 summaryNo tool names declared yet. Check the project README from the listing page.
Paste 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": {
"fattureincloud-mcp": {
"command": "uvx",
"args": [
"fattureincloud-mcp"
],
"env": {
"FIC_ACCESS_TOKEN": "YOUR_FIC_ACCESS_TOKEN_HERE",
"FIC_COMPANY_ID": "YOUR_FIC_COMPANY_ID_HERE"
}
}
}
}