Oblio

Oblio MCP server

Issue and track a Romanian company's invoices from your AI assistant, through Oblio's API. It reads clients, products, series, VAT rates and issued invoices; it issues invoices and proformas, records payments, and cancels, restores, reverses or deletes invoices. Every tool that makes, changes or unmakes a fiscal document is money: your client asks you first, and shows the total computed the way ANAF checks it.

You need an Oblio account, its API secret, and the tax id (CIF) of the company the server should act on. There is no sandbox: an invoice issued here is real and takes the next number in its series.

What you can ask

• "Which invoices from September are still unpaid?"
• "Invoice Client SRL for 8 hours of consulting at 1,000 RON an hour plus 21% VAT, due in 30 days."
• "Client SRL paid 1,000 EUR on invoice FCT 0042 by bank transfer today. Record it."
• "Turn proforma PRF 0007 into an invoice."
• "Reverse invoice FCT 0042, and keep the payment recorded on it."

Install

With Claude Code:

claude mcp add oblio -e OBLIO_CONFIG="<path to Oblio app.json>" -- npx -y @foreverworks/mcp-oblio

Claude Desktop (Settings, Developer, Edit Config) and most other clients read the same command as JSON:

{
  "mcpServers": {
    "oblio": {
      "command": "npx",
      "args": ["-y", "@foreverworks/mcp-oblio"],
      "env": {
        "OBLIO_CONFIG": "<path to Oblio app.json>"
      }
    }
  }
}

Each runs the published package on Node 22.19 or newer. VS Code and the Claude Desktop bundle ask for OBLIO_CONFIG as they add the server. Cursor reads it from your environment instead (${env:OBLIO_CONFIG}), so set it before you start Cursor. Configuration says what it holds.

From a clone

git clone https://github.com/foreverworks/mcps.git && cd mcps
npm ci && npm run build
claude mcp add oblio -e OBLIO_CONFIG="<path to Oblio app.json>" -- node "$PWD/servers/oblio/dist/index.js"

In a JSON configuration, the command is node and its one argument the full path of servers/oblio/dist/index.js. To share one running copy between several clients over HTTP, see docs/deploying.md.

Configuration

Variable	Required	Meaning
OBLIO_CONFIG	yes	Path of app.json (below), which the server only reads. Under systemd, when this is unset, app.json in CREDENTIALS_DIRECTORY (LoadCredential=app.json:<path>) is used.
OBLIO_STATE_DIR	no	Where the access-token cache goes; the default is in docs/configuration.md.

app.json holds three values, all required:

{
  "client_id": "<the email you sign in to Oblio with>",
  "client_secret": "<the API secret>",
  "company_cif": "<the CIF of the company every call acts on>"
}

company_cif has no default, so no call can act on a company nobody named. api_base and token_url override Oblio's endpoints, for tests or a proxy. The server never writes app.json, and its errors name a bad field, never a value.

Getting the API secret

1. Sign in to the Oblio web app.
2. Open Settings, then Account Data (Setari, Date cont), and copy the API secret.
3. Put it in app.json as client_secret, with the email you signed in with as client_id.

Oblio makes a new secret every time the account's password is reset, so after a reset app.json needs the new one.

The state folder holds access_token.json, the hour-long token Oblio issues for the secret, written with mode 0600 and locked across processes. The variables every server shares (transport, limits, confirmation) are in docs/configuration.md.

First run

1. Ask your assistant to run Oblio's health check. It answers with the account, the company CIF from app.json, and whether the account reaches that company. A refused secret shows up here, before anything is issued.
2. Ask for your series (list_series) and VAT rates (list_vat_rates): an invoice names its series and each line's rate by the names Oblio gives them.

From a shell, node dist/index.js --health prints one OBLIO: line and exits non-zero when the credentials do not work, which suits a timer.

Tools

read changes nothing; write changes something in your Oblio account; money makes, changes or unmakes a fiscal document, and your client asks you before each call.

Tool	Access	What it does
health	read	Whether the server is up, as which account, on which company CIF, and whether the account reaches that CIF. Always asks Oblio.
list_companies	read	The companies the account is attached to. Cached 10 minutes.
list_clients	read	Saved clients, filtered by name or CIF, a page at a time. Never cached.
list_products	read	Saved products and services, filtered by name or code, a page at a time. Never cached.
list_series	read	The document series and the number each one issues next. Cached 10 minutes, and forgotten after any issue or delete.
list_vat_rates	read	The VAT rates a line's vat_name and vat_percentage come from. Cached 10 minutes.
list_invoices	read	Issued invoices by period, series, buyer, status (unpaid, paid, cancelled) and e-Factura state, newest first, a page at a time.
get_invoice / get_proforma	read	One document by series and number: its PDF and e-Factura links, its total and its payments.
create_proforma	write	Issues a proforma. It is not a fiscal document, but it takes a number in its series.
create_invoice	money	Issues an invoice.
invoice_from_proforma	money	Issues an invoice that references a proforma, with the proforma's client, lines and total.
collect_invoice	money	Records a payment received against an issued invoice: how, how much, when, and its reference.
cancel_invoice / restore_invoice	money	Cancels an invoice (its number stays used), or undoes that.
reverse_invoice	money	Issues the reversing invoice (storno) for an issued one, its total exactly the original's, negated.
delete_invoice	money	Removes an invoice for good. Oblio allows it only for the last number in a series.

Money

The seven money tools are marked so in tools/list, and your client asks you to approve each call (Claude Code does, in every permission mode). With MCP_CONFIRM=elicit the server asks you itself instead, in one line computed from the arguments. For example:

Issue invoice in series FCT to Client SRL (CIF RO87654329): 9680.00 RON incl. VAT 1680.00 (1 line), dated 2026-09-28, due 2026-10-28, marked paid by Ordin de plata OP 7001
Record 1000.00 EUR paid on invoice FCT 0042 to Client SRL, Ordin de plata OP 7001, 2026-10-02, leaving 210.00 EUR unpaid
Issue a reversing invoice for FCT 0042, Client SRL, total -9680.00 RON, in series FCT, keeping the payment recorded on it
DELETE invoice FCT 0042 totalling 9680.00 permanently (no undo; only the last number in a series can be deleted, and anything already sent to ANAF stays there)

The first line is the document in Document input, below. The last is delete_invoice given expect_total; without it the line says "total not given, so not checked". The server puts its name first, so you read oblio: Issue invoice ....

What you approve is what is issued:

• The total you confirm is the total issued. It is computed by documentTotal (the kit's invoiceTotals.ts), the same function whose result create_invoice returns as computedTotal. After issuing, the document is read back, and if Oblio's total differs the call fails with reason: "total_mismatch", naming the document that was issued. invoice_from_proforma reads the proforma first and holds the invoice to its total.
• Cancel, restore and delete read the invoice first and answer with what it totalled, the document Oblio acted on and the company's CIF. Given expect_total, a number that names an invoice of another total changes nothing. (Oblio's document read carries no buyer, so the buyer cannot be checked the same way.)
• A payment is checked against the invoice: the server refuses a cancelled invoice, one already paid in full, and an amount over what is still owed, saying how much that is.

Troubleshooting

auth: "Oblio refused the client_id and secret". The secret changed, usually after a password reset. Copy the new one from Settings, Account Data into app.json.

api with reason: "outcome_unknown" after an issue or a delete. The connection dropped, so nobody knows whether Oblio acted. Look the document up first (get_invoice, or Oblio's web app). If it is not there, call again with the idempotency_key the error reported: Oblio will not issue the same key twice. A repeated collect_invoice is safe as it is: it finds the payment if it landed and records nothing.

api with reason: "total_mismatch". The document was issued, but Oblio's total is not the one you confirmed. Open it (get_invoice or get_proforma) and cancel it if it is wrong; do not issue it again.

api with Oblio's own message, such as "Seria FCT nu exista". The message names the field or series at fault; list_series and list_vat_rates give the names Oblio expects.

api with status 401 or 403 on a call. The account cannot act on the company in company_cif; health and list_companies show which companies it reaches.

api with reason: "drift". Oblio's answer changed shape. The server refuses to guess; please report it.

How it works

Document input

create_invoice and create_proforma take the document as a validated input modelled on Oblio's "Parametri document" table, in snake_case. The company's CIF is not part of it: it comes from app.json, so no pasted example can issue against another company.

{
  "client": { "name": "Client SRL", "cif": "RO87654329", "vat_payer": true },
  "series_name": "FCT",
  "issue_date": "2026-09-28",
  "due_date": "2026-10-28",
  "currency": "RON",
  "products": [
    { "name": "Consulting", "price": "1000.00", "quantity": "8", "measuring_unit": "ora",
      "vat_name": "Normala", "vat_percentage": "21", "vat_included": false, "product_type": "Serviciu" }
  ],
  "collect": { "type": "Ordin de plata", "document_number": "OP 7001" }
}

• Every amount is a decimal string ("1000.00"), checked by a pattern and sent to Oblio as that string, so it never passes through a floating-point number. The arithmetic is the kit's exact decimal.ts.
• vat_included is required on every line, because Oblio's default ("included") silently turns a net price into a gross one. vat_percentage is required because the total you confirm is computed from it.
• The buyer's code and IBAN are checked by their check digits: a Romanian buyer's cif must be a CIF with a valid control digit or a valid CNP, so a transposed digit cannot send the invoice to another company. A buyer whose country is another country passes as written. With send_email, the answer's emailedTo says where Oblio sent the invoice.
• Series and numbers are checked for their form: a series is letters and digits as list_series shows it; a number is digits only, as text ("0042").
• Everything else that would go wrong is refused before sending, all at once (src/domain/rules.ts): more decimals than precision (Oblio would round silently), a zero quantity, a negative price, a rate outside 0-100, a due date before the issue date, a Chitanta without its receipt series, any other payment without its reference.
• A retry cannot issue twice. Oblio refuses a second document with the same idempotency_key. When you give none, the key is derived from the document (its kind, the company, its content and its issue date: src/domain/keys.ts). To issue a deliberately identical document the same day, give a key of your own.

The total

EN 16931's rule, which ANAF validates every e-Factura against and Oblio follows: a line's amount is quantity times price, rounded to 2 decimals; VAT is computed once per rate on the sum of those amounts (VAT-inclusive and VAT-exclusive lines at one rate are two groups, each rounded once); the total is amounts plus VAT. The VAT inside a VAT-inclusive gross is gross x rate / (100 + rate). Rounding is half away from zero throughout, as PHP's round() does. Because that rounding is symmetric, a storno's lines add up to the original's total exactly, negated; the tests check it on the rounding cases.

Payments and reversals

collect_invoice takes the invoice's series and number, how it was paid (Ordin de plata for a bank transfer, Card, Chitanta for cash with a receipt, and Oblio's other types), the amount, the day, and the payment's reference (a receipt takes its series instead, since Oblio numbers it). The amount and the day are required even though Oblio would default them to the whole total and today, because nobody should confirm those defaults unseen. The invoice is read first, so the buyer and currency in the line you confirm are the invoice's own, and the answer gives the balance before and after. A repeated call finds the payment if it already landed and records nothing; to record a second payment identical in type, reference, amount and date, give an idempotency_key of your own. A payment is removed in Oblio's web app; this server does not undo one.

reverse_invoice uses Oblio's own reference flow, so the storno and the original are linked in Oblio and nothing is retyped. It reverses the whole invoice; for a partial correction, issue a correcting invoice with create_invoice. storno_series picks the series (the original's by default), and remove_payments decides whether the payments recorded on the original stay (the default, as when money is refunded separately) or go (Oblio's refund). A cancelled invoice and one that is itself a reversal are refused. The idempotency key comes from the invoice being reversed, so no retry, on any day, issues a second storno; to reverse it again on purpose, after cancelling the first, give a key of your own.

Listing invoices

list_invoices gives, for each invoice, its series and number, dates, currency, total as Oblio wrote it, whether it is cancelled, the buyer, its payments, its e-Factura state and its PDF link. To find a buyer by name, look them up with list_clients and filter by their CIF.

• unpaid and paid follow Oblio's "collected" flag and leave cancelled invoices out; cancelled lists only those. Drafts are never listed.
• Oblio reports each invoice's e-Factura state (not_sent, processing, sent, errors) but cannot filter by it, so that filter is applied to each page after Oblio answers. A filtered page says how many rows it read (scanned), and it can hold none and still offer a next page: keep following nextCursor.
• A page holds at most 100 rows. The cursor carries the last row it read, so an invoice issued while you page does not repeat a row, and a cursor given with different filters is refused.

What a failure proves

There is no sandbox, so what each failure proves decides whether a call is repeated (src/infra/http.ts, on the kit's makeHttp):

• 429 proves nothing happened: every call repeats, honouring Retry-After.
• 401 on a fresh token: the token is minted again once, and a second 401 is believed.
• A dropped connection or a 5xx proves nothing either way. Reads, cancels and restores repeat. Issues and deletes do not: they fail as outcome_unknown (see Troubleshooting).

Oblio throttles at 30 requests per 100 seconds on documents and 30 per 10 seconds elsewhere. The server paces itself below both (src/infra/http/throttle.ts: 10 at once, then one every 5 seconds for issuing and two a second for the rest), so a burst waits instead of meeting a 429. Over HTTP, the pacing covers every client of the process.

What comes back

Oblio publishes no OpenAPI or JSON Schema, and its SDKs carry no types, so the wire types are modelled by hand in src/domain/schema.ts, citing https://www.oblio.eu/api and the PHP SDK at OblioSoftware/OblioApi@027a5cc. Every response is parsed against them at the boundary; a documented field that goes missing fails the call as drift instead of travelling on, and fields beyond the documented ones are dropped. A flag is a boolean whichever of true, 1 or "1" Oblio sent; a decimal is the string Oblio wrote; a series number stays text ("0051"). An api failure leads with Oblio's own statusMessage, because "Seria FCT nu exista" is the whole answer.

npx tsx scripts/smoke.ts drives the built server with your credentials. It is read-only unless given --write-proforma <series>, which issues one 0.01 proforma; nothing money is reachable from it.

Limitations

• One company per server: the CIF in app.json. An account attached to several companies needs one configuration per company.
• It does not send e-Factura. Sending an invoice to ANAF is a separate act; the anaf-efactura server does it.
• Delivery notes are out of scope, and so is an invoice made from one.
• Some documented Oblio fields are left out on purpose:

Oblio field	Why not
discount lines (discount, discountType, discountAllAbove)	Oblio does not document whether a value discount includes VAT or how it is rounded, so the total you confirm could not be exact. Put the discount into the line's price.
product currency, exchangeRate	A line in another currency needs Oblio's conversion before the total means anything. Lines are in the document's currency.
disableAutoSeries, number	Manual numbering can leave a gap or a duplicate in a fiscal series. Oblio numbers.
referenceDocument on create_invoice	A reference is its own act with its own confirmation line: reverse_invoice covers a storno and invoice_from_proforma a proforma.
clientLocation (BT-71 to BT-80), deputyName, deputyIdentityCard, deputyAuto, selesAgent, noticeNumber	Goods-delivery fields: a delivery location, a delegate, a vehicle, a sales agent, a delivery note.
issuerId	The issuer's personal identity number (CNP), not needed on an invoice. issuer_name is taken.
receptionNotice, projectNumber, buyerIdentifier, clientAccountReference, contractNumberDate	Oblio's table gives the first three shifted e-Factura field numbers, so which field each fills is unclear; the other two have no e-Factura field. order_number (BT-13) and contract_number (BT-12) are taken.
spvExtern	Sending to ANAF is a separate act (above).
codeClient, codeEAN, nameTranslation, measuringUnitTranslation	Catalogue and translation fields; the product's name and code are taken.

list_invoices does not take Oblio's withProducts (the shape of a listed line is not documented, so it cannot be checked) or its id and number filters (get_invoice reads one document by series and number).

Other servers for Oblio

Searched 2026-10-15. Oblio publishes none: its GitHub account has API clients for PHP, Node, Python, Go, Java and C# and shop plugins, and its site does not mention MCP. Two community servers cover more of Oblio's API than this one:

• oblio-mcp on GitHub (not on npm): stdio only, the e-mail and API secret in environment variables, the company chosen at runtime with set_cif; every document type including delivery notes, a document list, payments and e-Factura submission.
• io.usefulapi/oblio in the MCP Registry: hosted over HTTP by a third party that holds your Oblio credentials behind its own OAuth sign-in; similar coverage plus webhooks; free for 100 calls a month, then paid.

This one exists for what none of them does: it computes an invoice's total by the rule ANAF validates e-Factura against, puts that total in the line you confirm, and checks the issued document against it; it derives an idempotency key when the caller gives none, so a retry cannot issue twice; it checks a Romanian buyer's CIF or CNP by its control digit; it acts only on the one company its configuration names; and it can run as a service of its own, with its secret in a file the client never reads. It does not submit e-Factura.