mcp-einvoicing-be
This server provides tools for Belgian electronic invoicing, covering validation, generation, transformation, and lookup operations.
Validate Belgian E-Invoices (
validate_invoice_be): Validate a UBL 2.1 XML invoice against Belgian business rules (EN 16931) with a choice of profile overlays — Peppol BIS Billing 3.0, PINT-BE, or Mercurius — returning structured per-rule errors and warnings.Validate Against PINT-BE Rules (
validate_pint_be): Validate an invoice specifically against PINT-BE rules published by the National Bank of Belgium (NBB), which adds Belgian-specific mandatory elements on top of EN 16931.Generate Belgian E-Invoice XML (
generate_invoice_be): Generate a fully compliant UBL 2.1 Belgian e-invoice XML from structured data, applying the correctcustomizationIDandprofileIDfor Peppol BIS 3.0 or PINT-BE profiles.Transform JSON to UBL XML (
transform_to_ubl): Convert a structured JSON invoice payload to UBL 2.1 XML without validation — useful as a conversion step before separate validation or platform submission.Look Up Belgian VAT/Enterprise Numbers (
lookup_vat_be): Query the BCE/KBO public database for a Belgian enterprise number to retrieve legal name, address, legal form, status, and NACE activity codes.Check Peppol Participant Registration (
check_peppol_participant_be): Verify whether a Belgian company is registered as a Peppol participant via SMP/SML, returning registration status, supported document types, and the SMP access point URL.List Supported Invoice Document Types (
get_invoice_types_be): Retrieve supported Belgian e-invoice document types (invoice, credit note, debit note) with their UBLcustomizationIDandprofileIDvalues for each profile.
mcp-einvoicing-be 🇧🇪
English | Francais | Nederlands
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, 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.
Related MCP server: mcp-facture-electronique-fr
Installation
Requirements
Python ≥ 3.11
mcp-einvoicing-core(installed automatically as a dependency)
Using uv (recommended)
uv add mcp-einvoicing-beUsing pip
pip install mcp-einvoicing-beFrom source
git clone https://github.com/cmendezs/mcp-einvoicing-be.git
cd mcp-einvoicing-be
uv sync --all-extrasConfiguration
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 |
| API key for the Belgian BCE/KBO enterprise database | — |
| Peppol environment: |
|
| Override the SML lookup URL | (auto) |
| Logging level: |
|
Available Tools
validate_invoice_be
Validates a UBL 2.1 XML invoice against Belgian business rules (EN 16931 + Peppol BIS 3.0 + Mercurius overlay).
Parameter | Type | Required | Description |
|
| yes | Raw UBL 2.1 XML content |
|
| no |
|
Returns a ValidationResult with valid, errors, and warnings (each carrying the failed rule ID and a human-readable message).
generate_invoice_be
Generates a valid UBL 2.1 Belgian e-invoice XML document from structured data.
Parameter | Type | Required | Description |
|
| yes | Invoice fields (see |
|
| no |
|
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": "BE0428759497", "address": {...} },
"customer": { "name": "...", "vat_number": "BE0403170701", "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 |
|
| yes | Source invoice data (same shape as |
lookup_vat_be
Looks up a Belgian enterprise number (VAT number) against the BCE/KBO public database.
Parameter | Type | Required | Description |
|
| yes | Belgian VAT/enterprise number, e.g. |
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 |
|
| yes | Peppol participant ID (e.g. |
Returns registration status, supported document type identifiers, and the SMP access point endpoint URL.
parse_ubl_invoice_be
Parses a UBL 2.1 XML invoice (Peppol BIS 3.0) into a structured dict. Satisfies the mandatory reception capability required by Art. 13quater of Royal Decree no. 1.
Parameter | Type | Required | Description |
|
| yes | Raw UBL 2.1 XML invoice content |
Returns {"success": true, "invoice": {...}, "warnings": []} on success, or {"success": false, "error": "..."} on parse failure.
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.
B2G via Mercurius
Mercurius is the Belgian federal public-sector e-invoicing platform. It operates as a Peppol network receiver, not a separate API. B2G invoices are submitted through the standard Peppol network using the authority's participant ID in the 0208 scheme (KBO/BCE 10-digit enterprise number). The Access Point routes the invoice to Mercurius automatically. No Mercurius-specific submission endpoint or API key is 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
│ │ ├── generation.py # generate_invoice_be
│ │ ├── transformation.py # transform_to_ubl
│ │ ├── parsing.py # parse_ubl_invoice_be
│ │ └── 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 placeholder (removed in v0.4.0)
│ │ └── 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
└── LICENSERelationship 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:
Peppol BIS 3.0 business rule validation (XPath-based)
Mercurius network overlay rules for B2G invoicing
BCE/KBO enterprise database integration
Belgian VAT number normalization (BTW/TVA format) and OGM/VCS check-digit validation
UBL 2.1 invoice parsing for mandatory reception (Art. 13quater)
customizationIDandprofileIDvalues 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 srcAll 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 | |
🇧🇪 Belgium | |
🇧🇷 Brazil | |
🇫🇷 France | |
🇩🇪 Germany | |
🇮🇹 Italy | |
🇵🇱 Poland | |
🇪🇸 Spain |
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.
Maintenance
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