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mcp-einvoicing-be

mcp-einvoicing-be 🇧🇪

PyPI version Python License mcp-einvoicing-be MCP server


Introduction

mcp-einvoicing-be is an MCP (Model Context Protocol) server that exposes tools for Belgian electronic invoicing. It covers the full Belgian e-invoicing ecosystem: Peppol BIS Billing 3.0, UBL 2.1/2.3, the PINT-BE extension (National Bank of Belgium), and the Mercurius network for public-sector invoicing. The server is part of the mcp-einvoicing-* family of country-specific servers, all built on top of mcp-einvoicing-core, which provides the shared validation engine, UBL abstractions, and Peppol network utilities.


Présentation

mcp-einvoicing-be est un serveur MCP (Model Context Protocol) qui expose des outils dédiés à la facturation électronique en Belgique. Il couvre l'ensemble de l'écosystème belge : Peppol BIS Billing 3.0, UBL 2.1/2.3, l'extension PINT-BE (Banque Nationale de Belgique) et le réseau Mercurius pour les achats publics. Ce serveur s'intègre dans la famille mcp-einvoicing-* de serveurs spécifiques à chaque pays, tous construits sur mcp-einvoicing-core, qui fournit le moteur de validation partagé, les abstractions UBL et les utilitaires réseau Peppol. Il permet aux assistants IA de valider, générer et transformer des factures électroniques conformes au droit belge.


Voorstelling

mcp-einvoicing-be is een MCP-server (Model Context Protocol) met tools voor Belgische elektronische facturatie. Het dekt het volledige Belgische e-facturatieëcosysteem: Peppol BIS Billing 3.0, UBL 2.1/2.3, de PINT-BE-extensie (Nationale Bank van België) en het Mercurius-netwerk voor overheidsopdrachten. De server maakt deel uit van de mcp-einvoicing-*-familie van landspecifieke servers, allemaal gebouwd bovenop mcp-einvoicing-core, dat de gedeelde validatie-engine, UBL-abstracties en Peppol-netwerkutilities levert. AI-assistenten kunnen hiermee Belgische e-facturen valideren, aanmaken en transformeren.


Installation

Requirements

Using uv (recommended)

uv add mcp-einvoicing-be

Using pip

pip install mcp-einvoicing-be

From source

git clone https://github.com/cmendezs/mcp-einvoicing-be.git
cd mcp-einvoicing-be
uv sync --all-extras

Configuration

Add the server to your MCP client configuration. For Claude Desktop, edit claude_desktop_config.json:

{
  "mcpServers": {
    "einvoicing-be": {
      "command": "uvx",
      "args": ["mcp-einvoicing-be"]
    }
  }
}

For a local development install:

{
  "mcpServers": {
    "einvoicing-be": {
      "command": "uv",
      "args": ["run", "mcp-einvoicing-be"],
      "cwd": "/path/to/mcp-einvoicing-be"
    }
  }
}

Environment variables

Variable

Description

Default

BCE_API_KEY

API key for the Belgian BCE/KBO enterprise database

PEPPOL_ENV

Peppol environment: production or test

production

PEPPOL_SML_URL

Override the SML lookup URL

(auto)

LOG_LEVEL

Logging level: DEBUG, INFO, WARNING, ERROR

INFO


Available Tools

validate_invoice_be

Validates a UBL 2.1 XML invoice against Belgian business rules (EN 16931 + PINT-BE or Peppol BIS 3.0 + Mercurius overlay).

Parameter

Type

Required

Description

xml

string

yes

Raw UBL 2.1 XML content

profile

string

no

peppol-bis-3 (default), pint-be, or mercurius

Returns a ValidationResult with valid, errors, and warnings (each carrying the failed rule ID and a human-readable message).


validate_pint_be

Validates an invoice against the PINT-BE-specific business rules published by the National Bank of Belgium (NBB). Wraps the PINT-BE Schematron rules on top of the EN 16931 base.

Parameter

Type

Required

Description

xml

string

yes

Raw UBL 2.1 XML content


generate_invoice_be

Generates a valid UBL 2.1 Belgian e-invoice XML document from structured data.

Parameter

Type

Required

Description

invoice_data

object

yes

Invoice fields (see InvoiceInput schema below)

profile

string

no

peppol-bis-3 (default) or pint-be

The InvoiceInput object supports:

{
  "invoice_number": "INV-2024-001",
  "issue_date": "2024-01-15",
  "due_date": "2024-02-14",
  "currency_code": "EUR",
  "supplier": { "name": "...", "vat_number": "BE0123456789", "address": {...} },
  "customer": { "name": "...", "vat_number": "BE0987654321", "address": {...} },
  "lines": [{ "description": "...", "quantity": 1, "unit_price": 100.00, "vat_rate": 21.0 }]
}

Returns a UBL 2.1 XML string.


transform_to_ubl

Converts a structured JSON invoice payload to UBL 2.1 XML without full validation. Useful as a first step before validation.

Parameter

Type

Required

Description

data

object

yes

Source invoice data (same shape as InvoiceInput)


lookup_vat_be

Looks up a Belgian enterprise number (VAT number) against the BCE/KBO public database.

Parameter

Type

Required

Description

vat_number

string

yes

Belgian VAT/enterprise number, e.g. BE0123456789 or 0123456789

Returns enterprise name, registered address, legal status, and NACE activity codes.


check_peppol_participant_be

Checks whether a Belgian company is registered as a Peppol participant by querying the SMP/SML network.

Parameter

Type

Required

Description

identifier

string

yes

Peppol participant ID (e.g. 0088:BE0123456789) or plain Belgian VAT number

Returns registration status, supported document type identifiers, and the SMP access point endpoint URL.


get_invoice_types_be

Returns the list of supported Belgian e-invoice document types (invoice, credit note, debit note) with their UBL customizationID and profileID values for each profile.

No input parameters required.


Architecture

mcp-einvoicing-be/
├── src/
│   └── mcp_einvoicing_be/
│       ├── __init__.py
│       ├── server.py              # MCP server entry point & tool registration
│       ├── tools/
│       │   ├── __init__.py
│       │   ├── validation.py      # validate_invoice_be, validate_pint_be
│       │   ├── generation.py      # generate_invoice_be
│       │   ├── transformation.py  # transform_to_ubl
│       │   └── lookup.py          # lookup_vat_be, check_peppol_participant_be, get_invoice_types_be
│       ├── models/
│       │   ├── __init__.py
│       │   ├── invoice.py         # InvoiceInput, InvoiceLine, ValidationResult
│       │   └── party.py           # Supplier, Customer, Address
│       ├── standards/
│       │   ├── __init__.py
│       │   ├── peppol_bis_3.py    # Peppol BIS Billing 3.0 rules & customization IDs
│       │   ├── ubl.py             # UBL 2.1 namespace constants & XML helpers
│       │   ├── pint_be.py         # PINT-BE (NBB) Schematron rules
│       │   └── mercurius.py       # Mercurius network config & overlay rules
│       └── utils/
│           ├── __init__.py
│           └── helpers.py         # VAT number normalization, date formatting, etc.
├── tests/
│   ├── __init__.py
│   ├── conftest.py
│   ├── test_tools/
│   │   ├── __init__.py
│   │   ├── test_validation.py
│   │   ├── test_generation.py
│   │   └── test_transformation.py
│   └── fixtures/
│       ├── invoice_valid_peppol.xml
│       ├── invoice_valid_pint_be.xml
│       └── invoice_invalid.xml
├── .github/
│   └── workflows/
│       ├── ci.yml
│       └── publish.yml
├── pyproject.toml
├── CHANGELOG.md
├── CONTRIBUTING.md
└── LICENSE

Relationship to mcp-einvoicing-core

mcp-einvoicing-core provides:

  • Shared UBL 2.1/2.3 XML parsing and serialization utilities

  • EN 16931 base validation rules (syntax + semantic)

  • Peppol network client (SMP lookup, SML resolution)

  • Common Pydantic base models (BaseInvoice, BaseParty, BaseValidationResult)

mcp-einvoicing-be adds Belgium-specific logic on top:

  • PINT-BE Schematron rules (NBB publication)

  • Mercurius network endpoint configuration and overlay rules

  • BCE/KBO enterprise database integration

  • Belgian VAT number normalization (BTW/TVA format)

  • customizationID and profileID values specific to the Belgian Peppol corner


Contributing

Contributions are welcome. Please open an issue to discuss significant changes before submitting a pull request.

git clone https://github.com/cmendezs/mcp-einvoicing-be.git
cd mcp-einvoicing-be
uv sync --all-extras
uv run pytest
uv run ruff check src tests
uv run mypy src

All pull requests must:

  • Pass the full test suite (pytest)

  • Pass linting (ruff check)

  • Pass type checking (mypy)

  • Include or update tests for any changed behaviour

  • Reference the relevant rule ID(s) when fixing a validation issue

See CONTRIBUTING.md for full guidelines.


Other e-invoicing MCP servers

Country

Server

🌍 Global

mcp-einvoicing-core

🇧🇪 Belgium

mcp-einvoicing-be

🇫🇷 France

mcp-facture-electronique-fr

🇩🇪 Germany

mcp-einvoicing-de

🇮🇹 Italy

mcp-fattura-elettronica-it

🇵🇱 Poland

mcp-ksef-pl

🇪🇸 Spain

mcp-facturacion-electronica-es


License

This project is licensed under the Apache 2.0 — see LICENSE for details.


Changelog

See CHANGELOG.md for a full list of changes by version.

Install Server
A
license - permissive license
A
quality
B
maintenance

Maintenance

Maintainers
Response time
1wRelease cycle
3Releases (12mo)

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