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junter1989k-ai

Romania Invoice MCP

Romania Invoice MCP ๐Ÿ‡ท๐Ÿ‡ด โ€” How can my AI agent issue an e-Factura factura electronica in Romania?

Remote MCP server that lets any AI agent issue Romania e-Factura electronic invoices (factura electronica) into the national ANAF/SPV system. It builds UBL 2.1 CIUS-RO XML (Romania's CIUS of EN 16931) and uploads it under the merchant's own ANAF access token. Stateless, bring-your-own credentials, never stores anything.

Live endpoint: https://inv-ro.wishpool.app/mcp ยท Registry: app.wishpool/romania-invoice-mcp

Quick start

{
  "mcpServers": {
    "romania-invoice": {
      "type": "http",
      "url": "https://inv-ro.wishpool.app/mcp",
      "headers": {
        "x-anaf-token": "<your ANAF access token>",
        "x-anaf-cif": "RO12345678"
      }
    }
  }
}

You complete a one-time ANAF OAuth in your browser with your qualified digital certificate and hold the access token (~90 days) + refresh token (~365 days). Requests default to the ANAF test rail (no fiscal effect); add x-anaf-mode: production for the live rail. Your certificate never reaches this server.

Related MCP server: Fintom8 E-Invoice MCP Server

Tools

Tool

What it does

create_invoice

Build a UBL 2.1 CIUS-RO invoice from customer CIF + name + address + lines (name, qty, net unit price, VAT rate 19/9/5/0) and upload to ANAF e-Factura. Returns index_incarcare + computed VAT totals.

query_invoice

Poll ANAF status by index_incarcare: PROCESSING (in prelucrare), ACCEPTED (ok), REJECTED (nok); returns download_id when finished.

download_invoice_result

Download the ANAF response ZIP (base64) by download_id โ€” signed XML if accepted, error report if rejected.

Amounts are in RON. No cancel at API level โ€” corrections are new invoices. Token refresh is out of scope in v1 (the merchant refreshes via their own ANAF OAuth app).

Owner policy guardrails ride optional headers (x-agentpay-max-amount, x-agentpay-approval-above, x-agentpay-allowed-tools) โ€” set by the human owner in client config; the agent cannot relax them.

Endpoints wrapped (ANAF e-Factura REST)

  • Base: TEST https://api.anaf.ro/test/FCTEL/rest ยท PROD https://api.anaf.ro/prod/FCTEL/rest

  • Upload: POST /upload?standard=UBL&cif={cif} (raw UBL XML body) โ†’ index_incarcare

  • Status: GET /stareMesaj?id_incarcare={index} โ†’ stare in prelucrare | ok | nok

  • Download: GET /descarcare?id={id_descarcare} โ†’ ZIP

Develop

node test/serve.js   # local server on :3232
node test/e2e.js     # protocol + validation + VAT math + UBL structure + fake-token live probes

Safety

Pure stateless translation layer over the national ANAF e-Factura API. The qualified certificate and OAuth stay with the merchant; the access token travels per-request in a header, nothing is stored. Privacy policy.

Sister servers

Local invoices, one family: Mexico CFDI (inv-mx) ยท Brazil NF-e (inv-br) ยท Chile DTE (inv-cl) ยท Peru CPE (inv-pe) ยท India GST (inv-in). Local payments in 81 countries: mcp.wishpool.app.

MIT licensed.

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

Maintenance

โ€“Maintainers
โ€“Response time
โ€“Release cycle
โ€“Releases (12mo)
Commit activity

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