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asgard-ai-platform

MCP Universal EC E-Invoice Server

by asgard-ai-platform
OverviewSchemaRelated ServersScoreDiscussions
Python
Remote

Server Configuration

Describes the environment variables required to run the server.

NameRequiredDescriptionDefault
EINVOICE_POS_IDYesYour POS ID for Universal EC.
EINVOICE_POS_SNYesYour POS serial number for Universal EC.
EINVOICE_BASE_URLNoThe base URL for the Universal EC e-invoice API. Use https://epostw.einvoice.com.tw/GetInvoice.ashx for test, or https://eposw.einvoice.com.tw/GetInvoice.ashx for production.https://epostw.einvoice.com.tw/GetInvoice.ashx
EINVOICE_SELLER_IDYesYour seller ID (Uniform Business Number) for Universal EC.

Instructions

Guidance the server publishes about itself, which clients place ahead of the tool catalog so the model reads it before choosing anything.

This server publishes no instructions, or was last inspected before Glama recorded them.

Capabilities

Features and capabilities supported by this server

Protocol revision2025-11-25

CapabilityDetails
tools
{
  "listChanged": false
}
prompts
{
  "listChanged": false
}
resources
{
  "subscribe": false,
  "listChanged": false
}
experimental
{}

Tools

Functions exposed to the LLM to take actions

NameDescription
get_system_timeA

Get the e-invoice server system time. Also serves as a connection test (Y01).

get_invoice_numbersA

Get invoice number allocation for the current period (A01). Returns track, start/end numbers, and QRCode AES key.

get_next_period_numbersB

Get invoice number allocation for the next period (C01). Returns track, start/end numbers, and QRCode AES key.

get_invoice_numbers_expandedC

Get invoice numbers expanded per-invoice with AESKEY for current period (Z21). Returns INVOICEDATA array with individual invoice numbers, AESKEY, and random numbers.

get_next_period_numbers_expandedB

Get invoice numbers expanded per-invoice with AESKEY for next period (Z22). Returns INVOICEDATA array with individual invoice numbers, AESKEY, and random numbers.

create_b2c_invoiceC

Create a B2C invoice using positional field format (C0401). Returns the API response.

create_b2c_invoice_namedB

Create a B2C invoice using named nested field format (C0401N). Returns the API response.

void_b2c_invoiceB

Void (invalidate) a B2C invoice (C0501). Returns the API response.

create_b2b_invoiceC

Create a B2B invoice using named nested format (A0401). Returns the API response.

void_b2b_invoiceC

Void (invalidate) a B2B invoice (A0501). Returns the API response.

create_b2b_exchange_invoiceC

Create a B2B exchange invoice (A0101). Seller address is mandatory. Item tax type field is DTaxType. Returns the API response.

void_b2b_exchange_invoiceB

Void (invalidate) a B2B exchange invoice (A0201). Returns the API response.

create_b2c_allowanceB

Create a B2C allowance using positional field format (D0401). Returns the API response.

create_b2c_allowance_namedB

Create a B2C allowance using named field format (D0401N). Returns the API response.

void_b2c_allowanceB

Void (invalidate) a B2C allowance (D0501). Returns the API response.

create_b2b_allowanceB

Create a B2B allowance (B0401). Seller address is mandatory. Returns the API response.

void_b2b_allowanceB

Void (invalidate) a B2B allowance (B0501). Uses Allowance wrapper. Returns the API response.

create_b2b_exchange_allowanceC

Create a B2B exchange allowance (B0101). Seller address is mandatory. Returns the API response.

cancel_invoiceC

Cancel (註銷) an invoice (C0701). Returns the API response.

batch_cancel_invoiceC

Batch cancel an invoice by re-submitting full invoice data with cancellation info (B0701). Returns the API response.

get_cancel_statusB

Get the cancellation status of an invoice (Z11). STATUSCODE: 1=completed, 2=pending, 3=failed. Returns the API response.

get_downloaded_track_rangesB

Get downloaded track ranges for an invoice period (Z31). Returns the API response.

get_assignment_infoC

Get invoice assignment info for a period (Z33). Returns the API response.

get_winning_listC

Download the winning invoice number list for a period (Z34). Returns the API response.

upload_next_period_tracksB

Upload next period invoice track allocation data (Z32). Returns the API response.

assign_branch_tracksB

Assign invoice track ranges to a branch (E0401). Returns the API response.

report_unused_tracksC

Report unused invoice track ranges back to the system (E0402). Returns the API response.

Prompts

Interactive templates invoked by user choice

NameDescription

No prompts

Resources

Contextual data attached and managed by the client

NameDescription

No resources

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