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mcp-einvoicing-be

mcp-einvoicing-be 🇧🇪

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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.


Related MCP server: mcp-facture-electronique-fr

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

🇧🇷 Brazil

mcp-nfe-br

🇫🇷 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.

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Maintenance

Maintainers
Response time
1wRelease cycle
5Releases (12mo)
Commit activity

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