How to Use the Simple Fatoora MCP in Cursor

Q: How can Cursor access Simple Fatoora's invoice details?

The agent uses the getinvoice tool. You just need to reference the invoice ID in your prompt, and the API response will populate your code block with actual data.

Q: Can I list all invoices using Simple Fatoora in Cursor?

Yes, you use listinvoices. This pulls a paginated record of every invoice. Your agent can then iterate over this data to write reports or batch processing scripts.

Q: What tools are available for Simple Fatoora in Cursor?

You've got everything: createclient, listclients, getinvoice, and the two specific invoice creation endpoints. It's a complete set.

Q: Which tool creates the Simplified Tax Invoice (B2C) for Simple Fatoora in Cursor?

Use createsimplifiedinvoice. You pass the items as JSON, and the agent returns the full invoice object that you can use to write your code.

Inject live Simple Fatoora invoicing data into your code editor using Cursor's agent mode.

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Connect Simple Fatoora MCP to Cursor

Create your Vinkius account to connect Simple Fatoora to Cursor — we handle the hosting, security, and runtime updates so you don't have to. No server setup required.

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Setup Simple Fatoora with Cursor

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Generate B2B VAT invoices for coding

Need to write a function that generates an invoice? Use `create_vat_invoice`. The tool takes item details as JSON and gives you a live, valid API response. This is real data, not stubs. You can immediately incorporate the resulting ZATCA-compliant structure into your code logic.

Manage product items for coding

Start by listing what products you sell using `list_items`. This gives your agent a real array of available SKUs and prices. Then, use `create_item` to add new definitions. Your code can then reference these live records accurately.

Handle client setup for coding

Before billing, you need a customer record. Call `get_client` first, or if they don't exist, use `create_client`. This ensures your data models have valid IDs. If the client information is wrong, run `update_client` to fix it before writing the final payment logic.

Setup guide

Set up Simple Fatoora MCP in Cursor

Prerequisites

Cursor installed (macOS, Windows, or Linux)
Active Vinkius subscription with a valid endpoint token

1

Open MCP Settings

Go to Cursor Settings → MCP or open the Command Palette (Cmd+Shift+P / Ctrl+Shift+P) and search for "MCP: Add Server".
2

Add the Simple Fatoora MCP

Cursor will create or open .cursor/mcp.json in your project root. Paste the JSON snippet on the right. Replace [YOUR_TOKEN_HERE] with your endpoint token from cloud.vinkius.com.
3

Enable Agent mode

Open Composer (Cmd+I / Ctrl+I) and switch to Agent mode using the dropdown at the top. MCP tools are only available in Agent mode.
4

Verify the connection

Ask Cursor something like "List my recent Simple Fatoora transactions." If the MCP tools are loaded correctly, Cursor will call the Simple Fatoora tools automatically. You can also check Settings → MCP for a green status indicator.

.cursor/mcp.json

{
  "mcpServers": {
    "simple-fatoora-mcp": {
      "url": "https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp"
    }
  }
}

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Independent Platform Disclaimer: Vinkius is an independent platform and is not affiliated with, endorsed by, sponsored by, verified by, or otherwise authorized by Simple Fatoora. 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.

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Common questions about Simple Fatoora MCP in Cursor

The agent uses the `get_invoice` tool. You just need to reference the invoice ID in your prompt, and the API response will populate your code block with actual data.

It lets you interact with real-world financial APIs without leaving your editor. You can build out complex billing logic that uses live tax calculations and QR code generation from the MCP Server.

Yes, you use `list_invoices`. This pulls a paginated record of every invoice. Your agent can then iterate over this data to write reports or batch processing scripts.

You've got everything: `create_client`, `list_clients`, `get_invoice`, and the two specific invoice creation endpoints. It's a complete set.

Use `create_simplified_invoice`. You pass the items as JSON, and the agent returns the full invoice object that you can use to write your code.

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