mcp-facture-electronique-fr
This MCP server enables AI agents to manage French electronic invoicing (e-invoicing) workflows by interfacing with Approved Platforms (PA/PDP) according to the AFNOR XP Z12-013 standard.
Flow Service โ Invoice & E-Reporting Management:
Submit invoices or e-reporting (
submit_flow): Send electronic invoices (Factur-X, UBL, CII), lifecycle statuses, or e-reporting data (B2B, B2C, international) to an Approved Platform.Search flows (
search_flows): Find invoices, statuses, and e-reportings using filters such as type, status, tracking ID, and date range with pagination support.Retrieve a flow (
get_flow): Get full details of a specific flow including metadata, original/converted document, or a human-readable PDF view.Submit lifecycle status (
submit_lifecycle_status): Emit processing statuses on received invoices (e.g., Approved, Refused, Disputed, Cashed, Cancelled) with optional reason and payment details.Healthcheck (
healthcheck_flow): Verify the availability of the Approved Platform's Flow Service.
Directory Service โ PPF Company & Address Management:
Search/get companies (
search_company,get_company_by_siren): Find VAT-registered companies in the PPF directory by name, SIREN, or status.Search/get establishments (
search_establishment,get_establishment_by_siret): Find business establishments by SIRET, parent SIREN, or administrative status.Manage routing codes (
search_routing_code,create_routing_code,update_routing_code): Search, create, and update routing codes to direct invoices to specific departments or services within a company.Manage directory lines (
search_directory_line,get_directory_line,create_directory_line,update_directory_line,delete_directory_line): Search, create, update, and delete electronic invoice receiving addresses for taxable entities, specifying SIREN, SIRET, routing code, and Approved Platform.
mcp-facture-electronique-fr ๐ซ๐ท
A Python MCP server exposing the standardized AFNOR XP Z12-013 APIs for the French e-invoicing reform (effective September 1, 2026). This project enables AI agents (Claude, IDEs) to interact natively with the Approved Platform (PA/PDP) ecosystem as a Compatible Solution (SC).
Built on
This package is built on top of mcp-einvoicing-core, a shared base library for European e-invoicing MCP servers. It provides the OAuth2 HTTP client, token cache, shared models, logging utilities, and exception hierarchy used by this package.
mcp-einvoicing-core is installed automatically as a transitive dependency, no extra step is needed.
For contributors:
pip install -e ".[dev]"installs the base package from PyPI automatically.
Related MCP server: mcp-fattura-elettronica-it
Scope (Compatible Solution)
This server operates in Compatible Solution (CS) mode as defined by the French e-invoicing reform. The CS acts as an intermediary between the company's information system and an Approved Platform (AP/PDP). This means:
No profile validation of caller-supplied payloads. The server transmits the invoice file (Factur-X PDF/A-3, UBL 2.1, or CII XML) as provided. Structural and business-rule validation (NF XP Z12-012 profiles, Schematron rules) is performed by the receiving Approved Platform, not by this server.
No e-reporting payload validation beyond schema-level XSD. Transaction reports (Flux 10.1/10.3) and payment reports (Flux 10.2/10.4) are validated against the DGFiP v3.2 XSD schema when
validate_ereporting_xmlis called, but deeper business-rule checks (e.g. coherence between declared amounts and invoice totals) are the responsibility of the AP.No PDF/A-3 envelope generation. The caller must produce the conformant Factur-X PDF/A-3 file with embedded CII XML. This server transmits the finished binary.
The Approved Platform performs final validation and may reject non-conformant submissions with an error code and message.
๐๏ธ Architecture
The server acts as an intelligent communication interface between your AI agent and the technical infrastructure of the reform:
[ ERP / Business IS ] <--> [ MCP Server ] <--> [ Approved Platform (PA/PDP) ]
^ |
| v
[ AI Agent (Claude) ] <--- (XP Z12-013 Standard)๐ ๏ธ Exposed services
Service | Domain | Standard | MCP Tools |
Flow Service | Invoice flows and e-reporting | Annex A, v1.2.0 | 5 tools |
PPF Annuaire (directory) | Central directory (SIREN/SIRET/routing/addressing) | PPF swagger v1.11.0 | 20 tools |
Webhook Service | Event notification subscriptions | Annex A, v1.2.0 | 5 tools |
Factur-X Service | CII XML validation (Schematron) | Factur-X 1.08 | 1 tool |
Text bumped to June 2026 (v1.2.0 swagger current) โ AFNOR resupplied the XP Z12-013 narrative text in June 2026 without an updated swagger; the server continues to implement the v1.2.0 wire contract.
Note (FR-XSLT2-1, resolved): the bundled Factur-X 1.08 Schematron stylesheets require XSLT 2.0, which
lxml/libxslt(XSLT 1.0 only) cannot compile โ the same root cause as theDE-XSLT2-1gap tracked for ZUGFeRD.validate_facturxnow runs real Schematron validation via Saxon-HE. Install the optionalxslt2extra for this to work:pip install mcp-facture-electronique-fr[xslt2]. Without it, the tool degrades gracefully tolevel="unavailable".
Note (FR-FLUX11-2026-06, PPF Annuaire): the directory tools are wired directly against the bundled PPF-platform swagger
ppf-openapi-annuaire-api-public-1.11.0-openapi.jsonโ this is a PPF-platform-specific interface, not a PDP-agnostic Annex B abstraction. Per the swagger's own description, these endpoints are subject to change and require prior PISTE application publication before use.
๐ Installation
Via PyPI (recommended)
pip install mcp-facture-electronique-frOr without prior installation using uvx:
uvx mcp-facture-electronique-frFor Factur-X Schematron validation (validate_facturx, requires the XSLT 2.0 /
Saxon-HE backend โ see FR-XSLT2-1 above):
pip install mcp-facture-electronique-fr[xslt2]From source
# Clone the repository
git clone https://github.com/cmendezs/mcp-facture-electronique-fr.git
cd mcp-facture-electronique-fr
# Create the virtual environment
python -m venv .venv
source .venv/bin/activate # On Windows: .venv\Scripts\activate
# Install in editable mode
pip install -e ".[dev]"# Initial configuration
cp .env.example .env
# Edit .env with the credentials provided by your PA/PDPโ๏ธ Configuration (.env)
The server requires the following variables to authenticate with an Approved Platform (PA):
Variable | Description |
| Base URL of the PA Flow Service |
| Deprecated โ no longer read; see |
| Base URL of the PPF Annuaire service (defaults to the production swagger |
| OAuth2 Client ID |
| OAuth2 Client Secret |
| Authentication server URL |
| Organization identifier for multi-tenant AP (optional) |
| Request timeout (default: 30s) |
| PPF party GlobalID for the CDAR second |
| schemeID for |
| Name for the PPF |
| RoleCode for the PPF |
๐ค Claude Desktop integration
To use this server with Claude, add this configuration to your claude_desktop_config.json file:
{
"mcpServers": {
"facture-electronique-fr": {
"command": "uvx",
"args": ["mcp-facture-electronique-fr"],
"env": {
"PA_BASE_URL_FLOW": "https://api.votre-pdp.fr/flow",
"PPF_ANNUAIRE_BASE_URL": "https://aife.economie.gouv.fr/ppf/annuaire-public/v1",
"PA_CLIENT_ID": "votre-id",
"PA_CLIENT_SECRET": "votre-secret",
"PA_TOKEN_URL": "https://auth.votre-pdp.fr/oauth/token"
}
}
}
}โจ๏ธ Cursor integration
Cursor supports MCP servers via stdio. Add the configuration in:
Global (all projects):
~/.cursor/mcp.jsonProject (this repository only):
.cursor/mcp.json
{
"mcpServers": {
"facture-electronique-fr": {
"command": "uvx",
"args": ["mcp-facture-electronique-fr"],
"env": {
"PA_BASE_URL_FLOW": "https://api.votre-pdp.fr/flow",
"PPF_ANNUAIRE_BASE_URL": "https://aife.economie.gouv.fr/ppf/annuaire-public/v1",
"PA_CLIENT_ID": "votre-id",
"PA_CLIENT_SECRET": "votre-secret",
"PA_TOKEN_URL": "https://auth.votre-pdp.fr/oauth/token"
}
}
}
}Reload the Cursor window (Ctrl+Shift+P then Reload Window) to apply the changes.
๐ช Kiro integration
Kiro supports MCP servers via its dedicated configuration file. Two levels are available:
Global (all projects):
~/.kiro/settings/mcp.jsonWorkspace (this repository only):
.kiro/settings/mcp.json
{
"mcpServers": {
"facture-electronique-fr": {
"command": "uvx",
"args": ["mcp-facture-electronique-fr"],
"env": {
"PA_BASE_URL_FLOW": "https://api.votre-pdp.fr/flow",
"PPF_ANNUAIRE_BASE_URL": "https://aife.economie.gouv.fr/ppf/annuaire-public/v1",
"PA_CLIENT_ID": "votre-id",
"PA_CLIENT_SECRET": "votre-secret",
"PA_TOKEN_URL": "https://auth.votre-pdp.fr/oauth/token"
},
"disabled": false,
"autoApprove": []
}
}
}The file is automatically reloaded on save. You can also open the config via the command palette (Cmd+Shift+P / Ctrl+Shift+P) then MCP.
Kiro security tip: rather than writing secrets in plain text, use the syntax
"PA_CLIENT_SECRET": "${PA_CLIENT_SECRET}", Kiro resolves shell environment variables at startup.
๐งฐ Available MCP tools
Flow Service (Flow management)
submit_flow: Submit invoices (Factur-X, UBL, CII) or e-reporting data.search_flows: Multi-criteria search of sent or received flows using the standard filters.submit_lifecycle_status: Update the lifecycle status (e.g., Made available, Collected, Dispute).get_flow: Retrieve the full details and attachments of a specific flow.healthcheck_flow: Test the connectivity and availability of the PA Flow API.
PPF Annuaire (directory)
Wired directly against the bundled PPF-platform swagger
ppf-openapi-annuaire-api-public-1.11.0-openapi.json โ see the note above.
search_company/get_company_by_siren/get_company_by_id_instance: Look up legal units (SIREN).search_establishment/get_establishment_by_siret/get_establishment_by_id_instance: Look up establishments (SIRET).search_routing_code/get_routing_code_by_siret_and_code/get_routing_code_by_id_instance/create_routing_code/update_routing_code/replace_routing_code: Manage routing codes (code-routage).search_directory_line/get_directory_line_by_code/get_directory_line/create_directory_line/update_directory_line/replace_directory_line/delete_directory_line: Manage directory lines (ligne-annuaire), the electronic-invoice receiving addresses.check_ppf_annuaire_health: Check availability of the PPF Annuaire service.
Webhook Service (Webhook management)
list_webhooks: List all webhook subscription IDs for the current token holder.get_webhook: Retrieve the full details of a webhook subscription.create_webhook: Subscribe to flow event notifications (filter by flow type, direction, processing rule).update_webhook: Update a webhook's technical parameters (authentication, signature).delete_webhook: Unsubscribe from a webhook.
๐ Regulatory references
AFNOR XP Z12-012: Invoice message formats, profiles, and lifecycle statuses (v1.4, June 2026 edition).
AFNOR XP Z12-013: Service interface specifications (June 2026 edition; v1.2.0 wire contract).
AFNOR XP Z12-014: Technical implementation guide for business use cases (v1.4, June 2026 edition).
France B2B reform: Mandatory rollout schedule (2024-2026).
๐งช Tests
# Run the unit and integration test suite
pytest tests/ -vOther e-invoicing MCP servers
Country | Server |
๐ Global | |
๐ง๐ช Belgium | |
๐ง๐ท Brazil | |
๐ซ๐ท France | |
๐ฉ๐ช Germany | |
๐ฎ๐น Italy | |
๐ต๐ฑ Poland | |
๐ช๐ธ Spain |
๐ License
This project is distributed under the Apache 2.0 license. See the LICENSE file for details.
Project maintained by cmendezs. For any questions about the XP Z12-013 standard implementation, feel free to open an Issue.
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