Servidor MCP
title: Servidor MCP¶
Cefidia expone sus operaciones como un servidor MCP en https://cefidia.com/mcp. Cualquier cliente de IA compatible (Claude, Cursor y otros) lo agrega una sola vez; la autenticación es OAuth con registro dinámico de cliente, así que no necesitas client ID ni secreto.
Cada herramienta requiere un alcance (scope) que se concede al iniciar sesión con tu cuenta de Cefidia. Esta referencia se genera del propio catálogo de herramientas del servidor: es exactamente lo que tu agente descubre con tools/list. Los nombres, descripciones y esquemas están en inglés a propósito: es el texto literal que recibe tu agente, sin traducción intermedia.
Herramientas¶
| Herramienta | Qué hace | Alcance (scope) |
|---|---|---|
| list_products | List products | products:read |
| register_product | Register a product | products:write |
| create_invoice_draft | Create an invoice draft | invoices:write |
| update_invoice_draft | Update an invoice draft | invoices:write |
| sign_invoice | Sign (stamp) an invoice | invoices:write |
| create_payment_complement_draft | Create a payment complement draft | invoices:write |
| create_credit_note_draft | Create a credit note draft | invoices:write |
| get_invoice_balance | Get an invoice's payment balance | invoices:read |
| get_account_credit | Get the account's stamp credit | invoices:read |
| list_account_credit_history | List the stamp-credit history | invoices:read |
| get_account_referrals | Get the referral program | invoices:read |
| create_account_topup_link | Create a credit top-up link | invoices:write |
| get_cfdi_xml | Get a CFDI XML download link | invoices:read |
| get_cfdi_pdf | Get a CFDI PDF download link | invoices:read |
| get_invoice_document_schema | Get the invoice document schema | invoices:read |
| search_sat_catalog | Search the SAT catalogs | invoices:read |
| get_invoice_status | Get an invoice's status | invoices:read |
| get_invoice | Get an invoice | invoices:read |
| delete_invoice_draft | Delete an invoice draft | invoices:write |
| cancel_invoice | Cancel an invoice | invoices:write |
| share_invoice_draft | Share an invoice draft with its receiver | invoices:write |
| revoke_invoice_share | Revoke an invoice share link | invoices:write |
| save_receiver | Save a receiver | invoices:write |
| list_receivers | List receivers | invoices:read |
| get_receiver | Get a receiver | invoices:read |
| delete_receiver | Delete a receiver | invoices:write |
| list_invoices | List invoices | invoices:read |
| get_issuer | Get an issuer | issuers:read |
| get_pdf_branding | Get the PDF branding | issuers:read |
| set_pdf_branding | Set the PDF branding | issuers:write |
| get_service_status | Get the service status | issuers:read |
| register_issuer | Register an issuer | issuers:write |
| list_issuers | List issuers | issuers:read |
| create_support_ticket | Open a support ticket | issuers:write |
| list_support_tickets | List support tickets | issuers:read |
| get_support_ticket | Get a support ticket | issuers:read |
| add_support_ticket_message | Reply to a support ticket | issuers:write |