How to Use the SimpleFatoora MCP in Cursor

Q: How do I handle invoice creation in Cursor using SimpleFatoora?

The agent manages it by calling the correct function: createsimplifiedinvoice for B2C, or createvatinvoice for B2B. You just need to pass the payload, and your code gets a live success response.

Q: Does SimpleFatoora support product deletion when coding in Cursor?

Yes. If an item is discontinued, you use deleteproduct. The tool ensures the product record is removed from the system correctly before your code proceeds.

Q: How can I verify the SimpleFatoora API key flow in Cursor?

Before running any transaction-heavy code, call validateapikey. This function checks your credentials and immediately tells you if they're valid for use in your project.

Q: If I need to pull a list of invoices using SimpleFatoora in Cursor, what tool do I use?

You call listinvoices. The live response gives you an array of all existing invoice records right into your editor. This makes data processing much faster.

Write code with live SimpleFatoora data using your AI client in Cursor.

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Connect SimpleFatoora MCP to Cursor

Create your Vinkius account to connect SimpleFatoora 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 SimpleFatoora with Cursor

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Generate complex B2B tax documents.

If you're building a checkout flow, start by calling `create_vat_invoice`. This tool handles the specific requirements for VAT transactions. It ensures every line item and total matches current ZATCA standards. For simplicity, your agent also supports `create_simplified_invoice` when full VAT documentation isn't necessary. Just remember to check which type of invoice you need before calling the function.

Get accurate customer and product details.

Need a user's billing address? Call `get_customer`, and your AI client injects that data directly into the code block. You can also list all available items using `list_products` to populate dropdown menus. If you need to make changes, the agent supports both `update_customer` and `update_product`, letting you modify records in real-time.

Manage transactions with high precision.

When a refund happens, call `create_credit_note`. This generates an official reduction document. Similarly, for purchases from vendors, use `create_debit_note` to record the transaction. Don't forget about inventory tracking; you can add new goods with `create_product` or remove them using `delete_product`.

Setup guide

Set up SimpleFatoora 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 SimpleFatoora 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 SimpleFatoora transactions." If the MCP tools are loaded correctly, Cursor will call the SimpleFatoora tools automatically. You can also check Settings → MCP for a green status indicator.

.cursor/mcp.json

{
  "mcpServers": {
    "simplefatoora-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 SimpleFatoora. 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 SimpleFatoora MCP in Cursor

The agent manages it by calling the correct function: `create_simplified_invoice` for B2C, or `create_vat_invoice` for B2B. You just need to pass the payload, and your code gets a live success response.

Yes. If an item is discontinued, you use `delete_product`. The tool ensures the product record is removed from the system correctly before your code proceeds.

Your agent touches customer details, financial records (invoices/tax documents), and inventory profiles. It's a full scope of business operations.

Before running any transaction-heavy code, call `validate_api_key`. This function checks your credentials and immediately tells you if they're valid for use in your project.

You call `list_invoices`. The live response gives you an array of all existing invoice records right into your editor. This makes data processing much faster.

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