MCP For Claude Marketplace
Facturama (SAT)

Facturama (SAT) MCP Connector for Claude

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Automate CFDI Mexico (SAT) Tax Invoices via Facturama — emit formal invoices, retrieve catalogs, and extract tax data fully relying on your AI.

14 tools Official Updated Oct 1, 2026 Official Vinkius Partner
More Details Connect to Claude

Connect your Facturama / SAT Mexico corporative tax backend to any LLM and natively automate all bureaucratic burdens surrounding digital fiscal receipts (CFDI 4.0).

What you can do

  • Live Ledger Invoice — Pull all your recently emitted or pending electronic invoices, checking official CFDI statuses tied into SAT.
  • Catalog Maintenance — Retrieve detailed registered products directly, fully validated against official government usage codex.
  • Invoice Emitting — Tell Claude to emit a real transaction legally charging a verified Mexican client containing correct RFC values.
  • File Scraping — Re-download lost PDFs or massive XML nodes natively generated holding digital timestamps representing valid commerce.

How it works

  1. Append this tax-heavy integration logic
  2. Add your traditional basic auth API configuration bound in Private base64 streams directly on credentials config
  3. You are ready to process accounting loops using pure natural chatting formats

Who is this for?

  • Regional Accounting Leads — Saving heavy hours navigating UI platforms trying to un-freeze single PDF bills.
  • eCommerce Operators — Needing programmatic agents to check invoice status continuously in the background.
  • LATAM Startup Developers — Probing Mexican tax RFC APIs fast utilizing just an active console and Claude interactions.
tax-complianceinvoicingcfdimexico-taxledger-managementelectronic-receipts

14 tools expose this connector's capabilities to your AI agent.

cancel_invoice

Cancel an issued CFDI / Invoice

delete_client

Remove receiver context

get_tax_status

Read internal SAT compliance tax state

list_catalog

Scan standard SAT codes

list_taxes

Read internal schema tax profiles

get_client

Get a specific client fiscal profile

get_product

Fetch targeted product SAT specifics

list_clients

List registered clients with tax details (RFC)

create_client

Register a new B2B invoice receiver

create_invoice

Issue a formal digital tax invoice (CFDI)

get_invoice_file

Extract an invoice graphic representation (Base64 file)

list_invoices

List issued CFDIs (Tax Invoices)

list_products

List tax-mapped registered products

send_invoice_email

Push invoice via local mailer

See how to talk to your AI agent using Facturama (SAT).

Check for recently emitted Valid CFDI invoices.

Running deep listing... I found 3 officially signed XML Invoices. Folio 001 issued 3 days ago for 'TechCorp Latam' carrying valid SAT standing, and Folio 002 for 'Local Business'. Both marked successfully Issued.

Check the detailed fiscal specifications for our currently registered client ID: C0098.

Sourced. Client ID 'C0098' belongs to 'Agencia Global S.A.' bearing the authentic SAT RFC tag 'AGE120092B08'. Their primary designated CFDI usage rule is set to 'G03 (Comercial Expenses)'. Ready to write an invoice against it?

Prepare and issue a new invoice. Sell Product ID p-3200 to Receiver ID c-099 using '01' as payment mode.

Done natively! I sent the exact construct containing proper payloads into Facturama endpoint. Result is positive: Generated CFDI with UUID `9E032A9A-1D8...`. It has been stamped officially by the SAT.

Yes. Utilize the `cancel_invoice` target tool carefully giving it the unique CFDI ID alongside the formal SAT motive parameter representing your reasoning, and it actively invalidates the fiscal stamp instantly at source.

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