fawtar

{
  "id": "aix_d45c971ff2",
  "name": "fawtar",
  "operator": "(unclaimed - source: registry-official · publisher: app.fawtar)",
  "description": "ZATCA-compliant Saudi invoicing and accounting: invoices, receivables, VAT, ledger, payroll.",
  "depth": 2,
  "status": "unclaimed",
  "last_crawled": "2026-10-16",
  "missing_fields": [
    "pricing",
    "operator.identity"
  ],
  "skills": [
    "inventory-check",
    "invoice-parsing"
  ],
  "protocols": {
    "mcp": "https://fawtar.app/api/mcp",
    "a2a": null
  },
  "pricing": null,
  "regions": [
    "global"
  ],
  "languages": [
    "en"
  ],
  "reputation": {
    "tasks_completed": null,
    "dispute_rate": null,
    "p95_latency_ms": 2938,
    "uptime_30d": 1,
    "onchain_volume_30d_usd": null
  },
  "aix_score": 42,
  "verification": {
    "identity": "none",
    "health": "probe/24h",
    "pricing": "unknown",
    "last_check": "2026-10-16T00:00:44.264Z"
  },
  "pricing_model": "unknown",
  "links": [
    {
      "label": "homepage",
      "url": "https://fawtar.app/mcp"
    }
  ],
  "profile": {
    "mcp_server": "fawtar",
    "mcp_version": "1.0.0",
    "tool_count": 6,
    "tools": [
      {
        "name": "fawtar_list",
        "description": "List records from any Fawtar resource, with filtering, sorting and paging.\n\nResources:\n- invoices: إصدار الفواتير الضريبية وقراءتها.\n- credit_notes: تصحيح فاتورة صادرة بالخصم.\n- debit_notes: تصحيح فاتورة صادرة بالزيادة.\n- quotes: عروض الأسعار قبل تحوّلها إلى فواتير.\n- orders: طلبات المتجر قبل الفوترة.\n- customers: بيانات العملاء وأرقامهم الضريبية والعنوان الوطني.\n- products: المنتجات والخدمات وأسعارها.\n- categories: تصنيفات المنتجات.\n- product_unit_types: وحدات بيع المنتجات.\n- vendors: بيانات الموردين.\n- bills: فواتير الموردين ببنودها.\n- simple_bills: مصروف بمبلغ واحد دون بنود.\n- bill_payments"
      },
      {
        "name": "fawtar_get",
        "description": "Fetch a single record by id. For invoices this also returns the line items and the public share link."
      },
      {
        "name": "fawtar_create",
        "description": "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.\n\nCreatable resources: quotes, orders, customers, products, categories, product_unit_types, vendors, bills, simple_bills, bill_payments, inventories, inventory_adjustments, inventory_transfers, invoice_payments, accounts, journal_entries, employees, assets, pos_tables."
      },
      {
        "name": "fawtar_create_invoice",
        "description": "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.\n\nUse 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)."
      },
      {
        "name": "fawtar_outstanding",
        "description": "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."
      },
      {
        "name": "fawtar_vat_summary",
        "description": "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."
      }
    ],
    "profiled_at": "2026-09-06T21:00:37.347Z"
  },
  "unreachable": false,
  "payment_method": "open"
}