Defontana MCP by usefulapi

What you can do with it

We have not written a plain-language summary for this one yet. Below are the facts we read from the registry.

• Connection: Runs in the cloud
• Transport: Streamable HTTP
• Category: Accounting, finance & tax

Install

Pick the AI app you use, then copy the settings.

You need

• Runs in the cloudNothing to install; it connects over the internet

Which app do you use?

https://defontana.usefulapi.io/mcp

claude mcp add --transport http defontana https://defontana.usefulapi.io/mcp

{
  "mcpServers": {
    "defontana": {
      "url": "https://defontana.usefulapi.io/mcp"
    }
  }
}

{
  "servers": {
    "defontana": {
      "type": "http",
      "url": "https://defontana.usefulapi.io/mcp"
    }
  }
}

https://defontana.usefulapi.io/mcp

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These settings are generated from the maker’s registry entry. If the README says otherwise, follow the README.

What it can do

Tool names and descriptions exactly as the server reported them on Nov 6, 2026. The maker wrote them, not us; we show them as plain text.

• defontana_get_company

  The Defontana company the login belongs to: id, name, tax id (legalCode), website and e-mail. GET /Company.

• defontana_list_users

  List the users of the Defontana company (name, phone, e-mail, tax id, user id). GET /User/List.

• defontana_list_clients

  List the company's clients (customers): tax id (legalCode), name, address, e-mail, payment condition, price list, seller, active flag. Filter by tax id or name. GET /sale/GetClients.

• defontana_search_client_by_legal_code

  Look up one client by tax id (RUT): name, taxpayer type, business line, region, province and commune. GET /Sale/SearchClientByLegalCode.

• defontana_get_client_credit

  A client's credit position: credit amount, pending balance and the overdue-amount limit. GET /Accounting/GetClientCredit.

• defontana_list_products

  List the company's products (articles): code, name, unit, currency, sell price and stock. Filter by code, name or state. GET /sale/GetProducts.

• defontana_list_services

  List the company's service items: code, description, sell price, unit and unit cost. GET /Sale/GetServices.

• defontana_list_sellers

  List the sales people (vendedores): code and name. GET /sale/GetSellers.

• defontana_list_shops

  List the points of sale (locales): code, description, address, business code and default storage. GET /sale/GetShops.

• defontana_list_storages

  List the storages (bodegas): code, description, whether sales are allowed and the active flag. GET /sale/GetStorages.

• defontana_get_storage_stock

  Stock per product in one storage (bodega), with the price-list prices. Get storage codes from defontana_list_storages. GET /Sale/GetStorageStock.

• defontana_list_payment_conditions

  The payment conditions (condiciones de pago): code, name, type, number of dues and days between payments. GET /Sale/GetPaymentConditions.

• defontana_list_taxes

  The taxes the company uses (for example IVA): code, name, value and type. GET /Sale/GetTaxes.

• defontana_list_sales

  Sales documents (invoices, receipts, credit notes) issued between two dates, with client, seller, lines, net/exempt totals, tax and total. Optionally one document type. GET /Sale/GetSalebyDate.

• defontana_get_sale

  One sales document by document type and folio number: client, lines, totals, tax, attached documents and accounting voucher. GET /sale/GetSale.

• defontana_list_orders

  Customer orders (pedidos) created between two dates: number, creation date and client. Use defontana_get_order for the detail. GET /Order/List.

• defontana_get_order

  One customer order by number: client, seller, shop, lines, discounts and totals. GET /Order/Get.

• defontana_list_purchases

  Purchase documents (supplier invoices) between two dates: provider, document type and number, total, emission date, SII status and whether it is integrated. Optionally one SII document code (33, 34, ...). GET /Purchase/List.

• defontana_get_purchase

  One purchase document by provider code, document type and number, with lines and totals. GET /Purchase/Get.

• defontana_list_purchase_orders

  Purchase orders (órdenes de compra) between two dates: provider, status, emission date, totals, series and number. Filter by provider name or tax id, or by status. GET /PurchaseOrder/List.

• defontana_get_purchase_order

  One purchase order by number (and series, if the company uses series): provider, lines, taxes and totals. GET /PurchaseOrder/Get.

• defontana_list_providers

  List the company's providers (suppliers): tax id, name, address, contact data and the active flag. Filter by tax id or name. GET /PurchaseOrder/GetProviders.

• defontana_get_account_plan

  The chart of accounts (plan de cuentas) as a tree: account code, description and the related IFRS account. GET /Accounting/GetAccountPlan.

• defontana_list_vouchers

  Accounting vouchers (comprobantes) with type, fiscal year, date, entry date, user and number. Filter by type, fiscal year, date range, entering user or number range. Use defontana_get_voucher for the lines. GET /Accounting/GetVoucherList.

• defontana_get_voucher

  One accounting voucher with its header and every line (account, debit, credit, file id, document, business center, classifiers). GET /Accounting/GetVoucher.

• defontana_get_business_center

  One business center (centro de negocio) by code: description, active and postable flags. GET /Accounting/GetBusinessCenter.

• defontana_list_receivables

  Open (unpaid) sales documents of one client: document type, series, number, due date and amount. The client is the file id, usually the tax id. GET /Accounting/GetDocumentsToPay.

• defontana_list_payables

  Open (unpaid) purchase documents of one provider: document type, series, number, due date and amount. The provider is the file id, usually the tax id. GET /Accounting/GetPurchaseDocumentsToPay.

Basic checksi

We check information anyone can see; we have not read the code. Checks that do not apply are left out of the count. · Checked Nov 6, 2026

• ✓ Pass

  Maker matches the repo

  The registry name was verified against the domain usefulapi.io (the registry checks domain ownership)

• … Not checked yet

  Still maintained

  We have not read this repo from GitHub yet

• … Not checked yet

  Has a licence

  We have not read this repo from GitHub yet

• ✓ Pass

  Endpoint responds

  Responded in 27 ms (HTTP 200)

• – Not applicable

  Sign-in with OAuth

  No sign-in needed

• ✓ Pass

  No hidden instructions in tool descriptions

  Read 28 tool descriptions and found no hidden instructions to the AI

Compared with others in Accounting, finance & taxi

• More stars than 0% of the other 1720 servers in this category
• Published to the registry more recently than 97% of the other 1720 servers in this category
• Basic checks equal to or better than 100% of the other 1720 servers in this category

Compared with every active server in this category in the registry. Stars count only when the publisher owns the repo.

Alternatives

Servers in the same category from other makers, sorted by stars.

Reading a card:★ GitHub starsiThree pillars: reviews · checks · usageiUpdated = latest version published to the registryi

README from the maker

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