Fawtar

app.fawtar/fawtarVersion 1.3.0

ZATCA-compliant Saudi invoicing. Free 24h sandbox key, no signup; 1,000 API writes for 99 SAR.

Status

Responds246 msNov 14, 2026, 13:36 UTCAnswered our handshake without sign-in.

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Last checked: Nov 14, 2026, 13:36 UTC
Latency: 246 ms
Remotes responding: 1 of 1
Sign-in: No sign-in
Hosting: Hosted outside the EU (detected)
Registry data as of: Nov 14, 2026, 22:14 UTC

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Connect

Streamable HTTP

https://fawtar.app/api/mcpResponds246 msNov 14, 2026, 13:36 UTC

No sign-in

Claude Code

claude mcp add --transport http fawtar https://fawtar.app/api/mcp

Claude Desktop and claude.ai

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Settings > Connectors > Add custom connector
Name: fawtar
Remote MCP server URL: https://fawtar.app/api/mcp

Cursor

{
  "mcpServers": {
    "fawtar": {
      "url": "https://fawtar.app/api/mcp"
    }
  }
}

VS Code

code --add-mcp '{"name":"fawtar","type":"http","url":"https://fawtar.app/api/mcp"}'

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Tools

6 tools

Tools of Fawtar
	Description		Read-only	Idempotent	Open world
`fawtar_create`Create a customer, product, vendor, employee, asset or other simple record. Use fawtar_create_invoice for invoices — issuing one claims a sequential number, computes VAT, writes the QR and posts to the ledger, none of which a generic insert does. Creatable resources: orders, customers, products, categories, product_unit_types, vendors, inventories, accounts, pos_tables.	Create a customer, product, vendor, employee, asset or other simple record. Use fawtar_create_invoice for invoices — issuing one claims a sequential number, computes VAT, writes the QR and posts to the ledger, none of which a generic insert does. Creatable resources: orders, customers, products, categories, product_unit_types, vendors, inventories, accounts, pos_tables.	No	No	Not declared	Not declared
`fawtar_create_invoice`Issue a tax or ordinary invoice. This is a real financial document: it takes the next sequential number, computes VAT, generates the ZATCA QR code and posts to the general ledger. It cannot be edited afterwards — correct it with a credit note. Confirm the amounts with the user before calling. Use taxTreatment "tax" for a VAT-registered business, "ordinary" for one that is not registered. Use type "simplified" for individuals, "standard" for businesses (which requires the buyer's VAT number).	Issue a tax or ordinary invoice. This is a real financial document: it takes the next sequential number, computes VAT, generates the ZATCA QR code and posts to the general ledger. It cannot be edited afterwards — correct it with a credit note. Confirm the amounts with the user before calling. Use taxTreatment "tax" for a VAT-registered business, "ordinary" for one that is not registered. Use type "simplified" for individuals, "standard" for businesses (which requires the buyer's VAT number).	No	No	Not declared	Not declared
`fawtar_get`Fetch a single record by id. For invoices this also returns the line items and the public share link.	Fetch a single record by id. For invoices this also returns the line items and the public share link.	No	Yes	Not declared	Not declared
`fawtar_list`List records from any Fawtar resource, with filtering, sorting and paging. Resources: - invoices: إصدار الفواتير الضريبية وقراءتها. - credit_notes: تصحيح فاتورة صادرة بالخصم. - debit_notes: تصحيح فاتورة صادرة بالزيادة. - quotes: عروض الأسعار قبل تحوّلها إلى فواتير. - orders: طلبات المتجر قبل الفوترة. - customers: بيانات العملاء وأرقامهم الضريبية والعنوان الوطني. - products: المنتجات والخدمات وأسعارها. - categories: تصنيفات المنتجات. - product_unit_types: وحدات بيع المنتجات. - vendors: بيانات الموردين. - bills: فواتير الموردين ببنودها. - simple_bills: مصروف بمبلغ واحد دون بنود. - bill_payments: سداد فواتير الموردين. - inventories: المستودعات والفروع. - inventory_levels: الكميات المتاحة لكل منتج في كل مستودع. - inventory_adjustments: زيادة أو إنقاص كمية بسبب جرد أو تلف. - inventory_transfers: نقل كمية بين مستودعين. - invoice_payments: تسجيل دفعة على فاتورة. - receipts: الدفعات نفسها بصيغة سند القبض. - accounts: شجرة الحسابات وأنواعها. - journal_entries: القيود المرحّلة إلى دفتر الأستاذ. - recurring_journals: جدولة القيود التي تتكرر كل فترة. - employees: بيانات الموظفين ورواتبهم وبدلاتهم. - payroll_runs: المسيّرات الشهرية وإجمالياتها. - payslips: قسيمة كل موظف داخل المسيّر. - assets: سجل الأصول وإهلاكها. - pos_tables: طاولات صالة المطعم. - pos_orders: طلبات نقاط البيع المفتوحة والمحصّلة. Filters use the form {"field_predicate": "value"} — for example {"status_eq": "issued"} or {"issued_at_gteq": "2026-01-01"}. Predicates: eq, not_eq, cont, start, end, gt, gteq, lt, lteq, in, null. Only fields the resource allows are honoured; anything else is ignored.	List records from any Fawtar resource, with filtering, sorting and paging. Resources: - invoices: إصدار الفواتير الضريبية وقراءتها. - credit_notes: تصحيح فاتورة صادرة بالخصم. - debit_notes: تصحيح فاتورة صادرة بالزيادة. - quotes: عروض الأسعار قبل تحوّلها إلى فواتير. - orders: طلبات المتجر قبل الفوترة. - customers: بيانات العملاء وأرقامهم الضريبية والعنوان الوطني. - products: المنتجات والخدمات وأسعارها. - categories: تصنيفات المنتجات. - product_unit_types: وحدات بيع المنتجات. - vendors: بيانات الموردين. - bills: فواتير الموردين ببنودها. - simple_bills: مصروف بمبلغ واحد دون بنود. - bill_payments: سداد فواتير الموردين. - inventories: المستودعات والفروع. - inventory_levels: الكميات المتاحة لكل منتج في كل مستودع. - inventory_adjustments: زيادة أو إنقاص كمية بسبب جرد أو تلف. - inventory_transfers: نقل كمية بين مستودعين. - invoice_payments: تسجيل دفعة على فاتورة. - receipts: الدفعات نفسها بصيغة سند القبض. - accounts: شجرة الحسابات وأنواعها. - journal_entries: القيود المرحّلة إلى دفتر الأستاذ. - recurring_journals: جدولة القيود التي تتكرر كل فترة. - employees: بيانات الموظفين ورواتبهم وبدلاتهم. - payroll_runs: المسيّرات الشهرية وإجمالياتها. - payslips: قسيمة كل موظف داخل المسيّر. - assets: سجل الأصول وإهلاكها. - pos_tables: طاولات صالة المطعم. - pos_orders: طلبات نقاط البيع المفتوحة والمحصّلة. Filters use the form {"field_predicate": "value"} — for example {"status_eq": "issued"} or {"issued_at_gteq": "2026-01-01"}. Predicates: eq, not_eq, cont, start, end, gt, gteq, lt, lteq, in, null. Only fields the resource allows are honoured; anything else is ignored.	No	Yes	Not declared	Not declared
`fawtar_outstanding`Every unpaid issued invoice with its remaining balance and how many days it is overdue, newest due first, plus the totals. This is the answer to 'who owes me money' without composing filters by hand.	Every unpaid issued invoice with its remaining balance and how many days it is overdue, newest due first, plus the totals. This is the answer to 'who owes me money' without composing filters by hand.	No	Yes	Not declared	Not declared
`fawtar_vat_summary`Output VAT charged on sales, input VAT paid on expenses, and the net payable for a date range — the figures a VAT return is built from. Recoverable input VAT only; expenses marked non-recoverable are excluded, as they must be.	Output VAT charged on sales, input VAT paid on expenses, and the net payable for a date range — the figures a VAT return is built from. Recoverable input VAT only; expenses marked non-recoverable are excluded, as they must be.	No	Yes	Not declared	Not declared

Details

Registry status: Active
Published: Nov 6, 2026
Updated: Nov 6, 2026
Website: https://fawtar.app/mcp⁠ (opens in a new tab)
Repository: Not given
Categories (suggested): Invoicing and accountingSuggested categories are assigned automatically from the registry text and may be wrong. Verified operators can correct them.
GDPR: Not declared

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