Facturama (SAT) MCP. Automate Mexican Tax Invoicing and Compliance Tracking

Q: How do I check if a client is valid using Facturama (SAT) MCP?

You can use the gettaxstatus tool to read an entity's current compliance status against SAT. This confirms if they are legally allowed to transact and receive invoices.

Q: Can I create a new invoice with Facturama (SAT) MCP?

Yes, use the createinvoice tool. You provide the product ID, client details, and payment mode, and the agent handles the formal digital tax invoice generation.

Q: What is the best way to retrieve a list of past invoices with Facturama (SAT) MCP?

Simply run listinvoices. This tool provides a comprehensive list of all issued CFDIs, letting you track everything from old bills to recent transactions.

Q: Does Facturama (SAT) MCP handle product codes?

Yes. Use listcatalog or getproduct to scan and retrieve detailed, government-validated SAT codes for any item you plan to invoice.

Q: Can I cancel an invoice using Facturama (SAT) MCP?

Yes. The cancelinvoice tool allows you to formally cancel a previously issued CFDI, which is vital for correcting billing errors in compliance.

Facturama (SAT) connects your AI client directly to Mexico's official tax backend, automating CFDI invoicing and compliance checks. Use this MCP to generate legally valid digital receipts, verify product codes against government catalogs, manage clients, and pull historical invoice data—all through natural conversation.

Claude

ChatGPT

Cursor

Gemini

Windsurf

VS Code

JetBrains

Vercel

See Vinkius in Action

Give Claude and any AI agent real-world access

Issue Digital Tax Invoices

Generate legally compliant CFDI invoices for Mexican clients, attaching correct fiscal data.

Manage Client Records

Create new B2B client accounts or retrieve a specific client's official tax profile and details.

Verify Tax Statuses

Check the current compliance status of an entity against internal SAT records.

Retrieve Product/Tax Data

Access official government catalogs for product specifics and tax rate schemas.

Track Invoices & Files

List all issued invoices or extract the graphical representation of an invoice file.

Ask an AI about this

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AI Agent

What AI agents can do with Facturama (SAT) - 14 Tools

Use these tools to manage every aspect of Mexican financial compliance, from listing registered clients to issuing legally stamped digital tax invoices.

Make your AI actually useful.

Add this MCP to Claude, Cursor, or Windsurf and your AI stops guessing. It gets real tools to look things up, take action, and handle the stuff you keep doing by hand.

Start using Facturama (SAT) MCP

Create Client

Registers a new business-to-business invoice recipient in the system.

Delete Client

Removes a client's record from the tax receiver context.

Get Tax Status

Reads the current official SAT compliance tax status for an entity.

List Catalog

Scans and retrieves standard government-mandated product codes (SAT).

List Taxes

Reads the internal tax schema profiles used for calculating liabilities.

Send Invoice Email

Automatically pushes a generated invoice to a specified local email address.

Cancel Invoice

Cancels an already issued CFDI or tax invoice within the system.

Create Invoice

Generates and issues a formal, legally binding digital tax invoice (CFDI).

Get Client

Retrieves the full fiscal profile details for one specific client.

Get Invoice File

Extracts a visual, graphic representation of an invoice as a Base64 file.

Get Product

Fetches detailed tax specifics for a targeted product code from the SAT database.

List Clients

Lists all registered B2B clients along with their official Mexican tax identification numbers (RFC).

List Invoices

Retrieves a list of all issued CFDI invoices and their statuses.

List Products

Lists various tax-mapped registered products available for invoicing.

Security and governance baked right in.

Pick your AI client below to get set up. Just create a Vinkius account, subscribe, and you're instantly up and running. We handle the entire backend infrastructure, delivering out-of-the-box support for HTTPS Streamable, SSE, and OAuth2—zero messy routing required.

Facturama (SAT) MCP is compatible with Claude

Claude AI

Open Claude Settings

Go to claude.ai, click your profile icon, then navigate to Customize → Connectors.

Add Custom Connector

Click the "+" button and select Add custom connector. Paste your Vinkius endpoint URL:

https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp

Replace [YOUR_TOKEN_HERE] with your token from cloud.vinkius.com. For OAuth-protected servers, expand Advanced settings to add credentials.

Start a conversation

Open a new chat. The Facturama (SAT) integration is available immediately — no restart needed.

Antigravity

Configure Agent Environment

Open your Antigravity agent's workspace configuration or mcp-servers.json file.

Bind the Endpoint

Add the Vinkius endpoint URL to your agent's MCP connections list:

"mcp_servers": {
  "facturama-sat": {
    "serverUrl": "https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp"
  }
}

Provide your secure token in place of [YOUR_TOKEN_HERE] to ensure your agent requests are authenticated.

Execute

Start your Antigravity session. The agent will autonomously discover and utilize the Facturama (SAT) tools with full Vinkius guardrails applied.

Facturama (SAT) MCP is compatible with VS Code

VS Code Copilot

⚡

One-Click Install (Recommended)

In your Vinkius Dashboard, simply click the Add to VS Code button for this server. We'll automatically configure your local workspace.

Or configure manually

Open MCP Settings

Open VS Code, press Ctrl/Cmd + Shift + P, and search for GitHub Copilot: MCP Servers.

Add Server Config

Add the Vinkius endpoint configuration to your mcp-servers.json file:

"facturama-sat": {
  "url": "https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp"
}

Ensure you replace [YOUR_TOKEN_HERE] with your token from cloud.vinkius.com.

LangChain

Install Dependencies

Install the LangChain MCP adapters for your environment:

pip install langchain-mcp-adapters

Connect the Server

Use the SSEClient in LangChain to connect to the Vinkius managed endpoint:

from langchain_mcp_adapters.client import SSEClient

# Connect to Vinkius
client = SSEClient(url="https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp")
tools = client.get_tools()

CrewAI

Define the Tool

Load the Vinkius MCP tools into your CrewAI agents:

from crewai import Agent
from mcp_crewai import MCPTool

# Connect securely to Vinkius
vinkius_tools = MCPTool(url="https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp")

# Assign to Agent
researcher = Agent(
    role='Data Researcher',
    tools=vinkius_tools.get_all()
)

Execute Task

Run your CrewAI process. The agent will autonomously route tasks to the Vinkius managed server.

Choose How to Get Started

Build a custom MCP for your own tools, or connect a ready-made integration from our catalog.

Build Your Own

Turn any API into an MCP. Import a spec, define Agent Skills, or deploy with MCPFusion.

Import from OpenAPI, Swagger, or YAML specs
Create Agent Skills with progressive disclosure
Deploy to edge with MCPFusion framework
Built in DLP, auth, and compliance on each call
Real time usage dashboard and cost metering
Publish to catalog or keep private

Start building

Make Your AI Do More

Start with Facturama (SAT), then connect any of our 5,200+ other servers whenever your AI needs more. One click, no limits.

Use this MCP plus 5,200+ others, all in one place
Add new capabilities to your AI anytime you want
Connections are secured and governed automatically
Track usage and costs across all your servers
Works with Claude, ChatGPT, Cursor, and more
New servers added to the catalog weekly

Independent Platform Disclaimer: Vinkius is an independent platform and is not affiliated with, endorsed by, sponsored by, verified by, or otherwise authorized by Facturama (SAT Mexico). All third-party trademarks, logos, and brand names are the property of their respective owners. Their use on this website is strictly for informational purposes to identify service compatibility and interoperability.

VINKIUS CLOUD

Cloud Hosted

Managed infra

V8 Isolated

Sandboxed per request

Zero-Trust Proxy

No stored credentials

DLP Enforced

Policy on each call

GDPR Compliant

EU data residency

Token Compression

~60% cost reduction

Your data is protected. See how we built it.

The Pain of Manual Tax Document Management

Right now, generating a single compliant invoice means navigating multiple web forms. You copy client details into the system, verify their RFC against an external database, manually select product codes from a dropdown list, and then cross-reference tax rates to ensure everything matches SAT's specific format. If any of those steps fail, you start over.

With this MCP, you skip all that friction. You tell your agent: 'Issue invoice X for client Y using product Z.' It handles the entire sequence—from verifying the client via `get_client` to generating and stamping the final document—in one go.

Facturama (SAT) gives you full control over your digital receipts

You no longer have to wait for accounting staff to open a web browser, click through five tabs, and then copy data into another system. The ability to programmatically check the `get_tax_status` or use `list_products` means your agent has real-time compliance intelligence.

The difference is that you stop managing tax documents; you start directing them. You get instant, verifiable action.

Support 24/7 support@vinkius.com ↗

Security Vinkius Trust Center ↗

SLA Service Level Agreement ↗

Report Listing Send Report ↗

tax-compliance

invoicing

cfdi

mexico-tax

ledger-management

electronic-receipts

What Facturama (SAT) MCP does for your AI

Dealing with Mexican tax paperwork shouldn't require a specialized accounting degree. This MCP connects your AI client to the official Facturama/SAT Mexico system, giving you direct access to all digital fiscal receipt (CFDI 4.0) processes. You can tell your agent exactly what needs to happen: generate a formal invoice for a specific client with accurate RFC details; check if an old PDF bill is still valid in the system; or even pull the complete catalog of government-registered products.

It handles all the complex, bureaucratic steps involved in Mexican commerce. Instead of manually logging into multiple tax portals and dealing with confusing UIs, you simply ask your agent to perform the action. For instance, you can request a list of all recently issued invoices or verify a client's complete fiscal profile before drafting anything.

Because this connection is hosted on Vinkius, you get centralized access to this specialized financial logic alongside thousands of other tools. It means your AI agent acts less like an assistant and more like a dedicated virtual tax specialist.

Built · Hosted · Managed by Vinkius Facturama (SAT) - Automate Mexico Tax Invoicing MCP

Server ID 019d8439-0bca-731d-af99-a8cb68dbfc2c

Vinkius Inspector

Compliance Grade A+

Score 100/100

Report View Report ↗

Benefits of connecting Facturama (SAT) MCP

Generate proper invoices instantly. Instead of manually filling out forms, use the create_invoice tool to issue a formal digital tax invoice with all necessary SAT compliance fields.

Verify client data before invoicing. Use list_clients or get_client to check if a recipient has the correct RFC and fiscal profile, preventing failed transactions.

Handle complex product coding simply. The list_catalog tool lets your agent scan standard government codes so you never use an invalid SAT product ID again.

Maintain a complete audit trail. Use list_invoices to pull a list of all issued CFDIs and check their current status without logging into the portal.

Fix mistakes fast. If an invoice needs correcting, your agent can execute cancel_invoice, ensuring your records stay clean and compliant.

Facturama (SAT) MCP use cases

01 01

Client Onboarding & Validation

A new client signs a contract. Instead of emailing them a compliance checklist, the agent uses list_clients to see if they already exist in the system. If not, it runs create_client, getting their verified tax profile ready for invoicing.

02 02

End-of-Day Reconciliation

The e-commerce team needs to know which sales were paid but haven't been invoiced yet. They ask the agent to check recent transactions, triggering list_invoices and then using get_invoice_file for physical records.

03 03

Tax Code Audit

An accounting lead suspects a product code is wrong on old invoices. They ask the agent to cross-reference it, triggering list_products and then using get_product to ensure the specific tax details are accurate.

04 04

Correcting Errors

The team realizes they issued an invoice to a client who changed their name. They use cancel_invoice first, followed by update_client (conceptually), and then reissue the corrected document using create_invoice.

Facturama (SAT) MCP tradeoffs

What to watch out for, and the recommended way to handle each one.

Searching for a Client's Tax ID

Avoid

Manually searching through an Excel sheet or calling customer service to verify if 'Juan Perez' is registered and what his RFC tag is.

Instead

Ask your agent to run list_clients first. This provides the full, verified roster of all tax-registered clients, making manual lookups unnecessary.

Guessing Tax Rates

Avoid

Trying to calculate a final invoice total by remembering or looking up tax rates in an external spreadsheet.

Instead

Use the list_taxes tool. This gives you direct access to the internal, official schema profiles required for accurate rate application on any new invoice.

Processing a Failed Invoice

Avoid

Receiving an email about a failed payment and having to manually figure out which tax document caused the failure.

Instead

Ask the agent to run list_invoices. This central list shows all issued CFDIs, allowing you to instantly see the status of every transaction.

When to use Facturama (SAT) MCP

Use this MCP if your primary pain point is generating and managing legally compliant Mexican tax documents (CFDI 4.0). You need an agent that speaks the specific language of SAT compliance—checking RFCs, using official product catalogs (list_catalog), and handling cancellation logic. Don't use this if you just need to send a simple memo or track general sales figures; those are generic messaging tools. If your core requirement is deep ledger analysis (e.g., comparing the MCP output against GAAP accounting principles), you should look for dedicated general ledger connectors, not specialized tax document processors.

Frequently asked questions about Facturama (SAT) MCP

How do I check if a client is valid using Facturama (SAT) MCP? +

You can use the get_tax_status tool to read an entity's current compliance status against SAT. This confirms if they are legally allowed to transact and receive invoices.

Can I create a new invoice with Facturama (SAT) MCP? +

Yes, use the create_invoice tool. You provide the product ID, client details, and payment mode, and the agent handles the formal digital tax invoice generation.

What is the best way to retrieve a list of past invoices with Facturama (SAT) MCP? +

Simply run list_invoices. This tool provides a comprehensive list of all issued CFDIs, letting you track everything from old bills to recent transactions.

Does Facturama (SAT) MCP handle product codes? +

Yes. Use list_catalog or get_product to scan and retrieve detailed, government-validated SAT codes for any item you plan to invoice.

Can I cancel an invoice using Facturama (SAT) MCP? +

Yes. The cancel_invoice tool allows you to formally cancel a previously issued CFDI, which is vital for correcting billing errors in compliance.

Give Claude and any AI agent real-world access

What AI agents can do with Facturama (SAT) - 14 Tools

Create Client

Registers a new business-to-business invoice recipient in the system.

Delete Client

Removes a client's record from the tax receiver context.

Get Tax Status

Reads the current official SAT compliance tax status for an entity.

List Catalog

Scans and retrieves standard government-mandated product codes (SAT).

List Taxes

Reads the internal tax schema profiles used for calculating liabilities.

Send Invoice Email

Automatically pushes a generated invoice to a specified local email address.

Cancel Invoice

Cancels an already issued CFDI or tax invoice within the system.

Create Invoice

Generates and issues a formal, legally binding digital tax invoice (CFDI).

Get Client

Retrieves the full fiscal profile details for one specific client.

Get Invoice File

Extracts a visual, graphic representation of an invoice as a Base64 file.

Get Product

Fetches detailed tax specifics for a targeted product code from the SAT database.

List Clients

Lists all registered B2B clients along with their official Mexican tax identification numbers (RFC).

List Invoices

Retrieves a list of all issued CFDI invoices and their statuses.

List Products

Lists various tax-mapped registered products available for invoicing.

Security and governance baked right in.

Claude AI

Open Claude Settings

Add Custom Connector

Start a conversation

Claude Code

Open your terminal

Add the MCP Server

Start coding

Cursor

One-Click Install (Recommended)

Open Cursor Settings

Add New Server

Use in Composer

Antigravity

Configure Agent Environment

Bind the Endpoint

Execute

VS Code Copilot

One-Click Install (Recommended)

Open MCP Settings

Add Server Config

Windsurf

One-Click Install (Recommended)

Open Windsurf Settings

Add Server Endpoint

LangChain

Install Dependencies

Connect the Server

CrewAI

Define the Tool

Execute Task

Choose How to Get Started

Build Your Own

Make Your AI Do More

The Pain of Manual Tax Document Management

Facturama (SAT) gives you full control over your digital receipts

tax-compliance

invoicing

cfdi

mexico-tax

ledger-management

electronic-receipts

What Facturama (SAT) MCP does for your AI

How to set up Facturama (SAT) MCP

Who uses Facturama (SAT) MCP

Benefits of connecting Facturama (SAT) MCP

Facturama (SAT) MCP use cases

Client Onboarding & Validation

End-of-Day Reconciliation