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junter1989k-ai

Dominican Republic Invoice MCP

Dominican Republic Invoice MCP 🇩🇴

Use it in 60 seconds

Paste this into your MCP client config (Claude Desktop, Cursor, Windsurf, or any MCP-capable agent):

{
  "mcpServers": {
    "dominican-invoice": {
      "type": "http",
      "url": "https://inv-do.wishpool.app/mcp"
    }
  }
}

Nothing to install. Credentials, when you need them, travel as HTTP headers on each request and are never stored — see the threat model.

Or run it yourself

Would you rather not send production credentials to a server you do not control? Deploy this identical code to your own account and point your agent at your own URL:

Deploy with Vercel

git clone https://github.com/junter1989k-ai/dominican-republic-invoice-mcp && cd dominican-republic-invoice-mcp && npx vercel --prod

MIT-licensed. Self-hosting removes us from the picture entirely, at no cost and with no loss of function.


Remote MCP server that lets any AI agent authenticate to and submit Dominican Republic electronic invoices (e-CF, comprobante fiscal electrónico / factura electrónica) through the DGII (Dirección General de Impuestos Internos) national gateway.

  • Endpoint: https://inv-do.wishpool.app/mcp (MCP Streamable HTTP, stateless JSON mode)

  • Stateless / BYO: no database, no accounts. DGII authentication is certificate-based — you sign the semilla and every e-CF with your own DGII-recognized digital certificate (Digifirma or another approved CA). This server only forwards already-signed bytes; it never signs, never generates the e-CF XML, and never stores anything.

Related MCP server: Romania Invoice MCP

Honest scope

This server is a thin, stateless translation layer over the four DGII e-CF web services. It does not:

  • generate or build the e-CF XML (your billing software does that, with the e-NCF, RNC, Totales, ITBIS);

  • sign anything (the XAdES signature and the DGII certificate stay merchant-side);

  • store credentials, tokens, invoices, or customer data.

It does map the DGII flow to four weak-model-friendly tools and pass DGII's native responses straight through.

The 4-step DGII e-CF flow

Step

Tool

DGII web service

You provide

You get back

1

get_seed

GET /Autenticacion/api/Autenticacion/Semilla

—

{ seed_xml, valor, fecha }

2

get_token

POST /Autenticacion/api/Autenticacion/ValidarSemilla (multipart xml)

the signed semilla (base64)

{ token, expira, expedido }

3

submit_invoice

POST /Recepcion/api/FacturasElectronicas (multipart xml, Bearer)

the signed e-CF (base64) + token

{ trackId, mensaje, error }

4

query_status

GET /ConsultaResultado/api/Consultas/Estado?TrackId= (Bearer)

trackId + token

{ estado, codigo, rnc, encf, mensajes[] }

estado enum: En Proceso → Aceptado (fiscally valid) / Aceptado Condicional (accepted with observations) / Rechazado (fix and resubmit with a new e-NCF).

Where do the credentials come from?

There is no static API key. To use production you need a DGII-recognized digital certificate issued by an approved Certification Authority (e.g. Digifirma), registered as a taxpayer certificate with the DGII. You sign the semilla with it to obtain a ~1-hour session token, and sign each e-CF the same way. For free testing, the DGII TesteCF (certificación) environment is open, requires no registration, and has no fiscal effect.

Headers

Header

Required

Meaning

x-dgii-env

optional

test (default, TesteCF certificación, no fiscal effect) or prod (eCF production, real fiscal effect)

x-dgii-token

optional

alternative to passing the get_token token as the token argument on submit_invoice/query_status

x-agentpay-max-amount

optional

hard cap on the grand total (MontoTotal, incl. ITBIS, in DOP) — owner-set; the agent cannot relax it

x-agentpay-approval-above

optional

above this the invoice is not submitted; returns an unsubmitted draft for human review

x-agentpay-allowed-tools

optional

comma-separated tool allow-list

{
  "mcpServers": {
    "dominican-republic-invoice": {
      "type": "http",
      "url": "https://inv-do.wishpool.app/mcp",
      "headers": { "x-dgii-env": "prod" }
    }
  }
}

Mandate

Electronic invoicing (facturación electrónica / e-CF) is mandatory in the Dominican Republic under Law 32-23, phased in by taxpayer size: large national taxpayers first, medium/small/micro phased through 2026. Every taxpayer must issue e-CF and report it to the DGII via these web services.

Develop & test

npm run dev    # local server on http://localhost:3246 (simulates /mcp routing)
npm test       # full e2e: protocol + validation + policy + LIVE DGII TesteCF probes

The e2e suite includes live probes against the open DGII TesteCF environment: GET Semilla asserts 200 + <valor>, and a fake POST ValidarSemilla asserts the native 400 "Archivo no válido." — no certificate required.

Sister servers

Invoices: Costa Rica Hacienda (inv-cr), Saudi ZATCA (inv-sa), Mexico CFDI 4.0 (inv-mx), Poland KSeF (inv-pl), Chile DTE (inv-cl), Brazil NF-e (inv-br), Peru CPE (inv-pe), India GST (inv-in). Local payments in 81 countries and logistics, one family, same stateless pattern — see mcp.wishpool.app · logi.wishpool.app.

License

MIT

A
license - permissive license
-
quality - not tested
C
maintenance

Maintenance

–Maintainers
–Response time
–Release cycle
–Releases (12mo)
Commit activity

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