beliq-mcp
OfficialThis server provides MCP tools to validate, parse, generate, and convert EU e-invoices, plus an account check.
Validate e-invoices (
beliq_validate_einvoice): Check UBL/CII XML or Factur-X/ZUGFeRD PDFs against authority-pinned rules; returns verdict, format, profile, Schematron version, and detailed errors/warnings.Parse e-invoices (
beliq_parse_einvoice): Extract structured EN 16931 invoice data (number, dates, currency, parties, lines, totals) from XML or PDF.Generate e-invoices (
beliq_generate_einvoice): Create compliant XRechnung, ZUGFeRD, Factur-X, or Peppol BIS documents from an invoice object; optionally verify compliance.Convert e-invoices (
beliq_convert_einvoice): Convert between EN 16931 formats (CII, UBL, XRechnung, Peppol BIS, Factur-X, ZUGFeRD); reports lost elements.Check account (
beliq_check_account): Verify API key, see plan and remaining quota (no quota cost).
Click on "Deploy Server".
Wait a few minutes for the server to deploy. Once ready, it will show a "Started" state.
In the chat, type
@followed by the MCP server name and your instructions, e.g., "@beliq-mcpvalidate this XRechnung invoice file"
That's it! The server will respond to your query, and you can continue using it as needed.
Here is a step-by-step guide with screenshots.
beliq-mcp
An MCP server for beliq, the EU e-invoicing compliance API. It lets MCP clients (Claude Desktop, Claude Code, Cursor, and others) validate, parse, generate, and convert electronic invoices (XRechnung, ZUGFeRD, Factur-X, Peppol BIS, and other UBL/CII documents) against authority-pinned, drift-checked rules, and explain exactly what fails.
beliq produces and checks the compliant document. Transmission (Peppol, PDP, KSeF, SDI), archiving, and tax-authority reporting stay with your access point.
Tools
beliq_validate_einvoice- validate a UBL/CII XML invoice (inline or by file path) or a Factur-X/ZUGFeRD PDF (by file path). Returns the verdict, the detected format and profile, the ruleset (Schematron) version it was checked against, and every error and warning with its rule id, severity, location, and message.beliq_parse_einvoice- parse a UBL/CII XML invoice or a Factur-X/ZUGFeRD PDF into a structured EN 16931 invoice (number, dates, currency, seller, buyer, lines, totals). Returns the detected format and profile and the extracted invoice.beliq_generate_einvoice- generate a compliant document (XRechnung, ZUGFeRD, Factur-X, or Peppol BIS) from an EN 16931 invoice object. XML comes back inline; a PDF is written to theoutputPathyou give. Validates the result before returning by default (verify), so a non-compliant document fails rather than coming back.beliq_convert_einvoice- convert a document from one EN 16931 format to another (targetFormatof cii, ubl, xrechnung, peppol-bis, facturx, or zugferd). An XML target comes back inline; a PDF target is written tooutputPath. Reports any elements the conversion could not carry across.beliq_check_account- verify the configured API key and report the plan and remaining quota. CallsGET /v1/me, which draws no quota; useful as a connection and credential smoke test.
Related MCP server: eleata e-invoice MCP server
Installation
Requires Node.js >= 20.15. Published to npm, so clients can run it with npx:
npx -y beliq-mcpThe server is configured entirely through environment variables (see below).
Configuration
Variable | Required | Default | Description |
| yes | - | API key from the beliq dashboard (API Keys). |
| no |
| How the key is sent: |
| no |
| Override for a self-hosted deployment; defaults to the production API. |
Client setup
Claude Code
claude mcp add beliq -e BELIQ_API_KEY=your-key -- npx -y beliq-mcpClaude Desktop
Add to claude_desktop_config.json (Settings > Developer > Edit Config):
{
"mcpServers": {
"beliq": {
"command": "npx",
"args": ["-y", "beliq-mcp"],
"env": {
"BELIQ_API_KEY": "your-key"
}
}
}
}Cursor
Add to ~/.cursor/mcp.json (or a project .cursor/mcp.json) using the same mcpServers block shown for Claude Desktop.
Reading a result
beliq_validate_einvoice returns a short text verdict plus a structured result:
validis true only when there are no errors; warnings do not make a document invalid.formatandprofileDetectedreport the detected syntax and business profile.schematronVersionis the exact ruleset revision the check ran against.errors[]andwarnings[]each carryruleId,severity,location(an XPath when available), andmessage.
beliq_parse_einvoice returns the detected format and profileDetected plus the extracted invoice object (EN 16931 fields: number, dates, currency, seller, buyer, lines, totals, and any national extensions present).
beliq_generate_einvoice returns the output kind (xml or pdf), the contentType, and the schematronVersion the document was checked against. An XML document is also returned inline as xml; a PDF (and an XML when you set outputPath) is written to disk, and the call reports outputPath and bytesWritten. It does not overwrite an existing file: pick a path that does not exist.
beliq_convert_einvoice returns the output kind, the resolved sourceFormat and targetFormat, and lostElementsCount/lostElements for anything the conversion could not carry across. An XML target comes back inline as xml; a PDF target (facturx / zugferd) is written to outputPath. Like generate, it never overwrites an existing file.
A PDF (Factur-X / ZUGFeRD) must be passed by documentPath for validate, parse, and convert, not inlined as text.
Agent skill
skill/SKILL.md is a portable agent skill that teaches a model when to validate, how to read errors/warnings, and how to report a verdict, using the tools above. Drop it into a skills directory for an agent that should validate invoices on request.
Development
This server depends on the published @beliq/sdk, which carries the request, transport, and result-shaping logic. package-lock.json is committed, and CI and the release build install from it with npm ci.
npm installnpm run build- compile todist/npm run typechecknpm run lintnpm test- unit tests (result summary) and an in-memory MCP round-trip with a fake SDK clientBELIQ_API_KEY=your-key npm run test:integration- live smoke tests against the real APInpm run scrub:check- check for em-dashes in source and docs
Run the built server directly for a quick check:
BELIQ_API_KEY=your-key node dist/index.jsLicense
Available Tools
2 toolsbeliq_check_accountbeliq: Check AccountARead-onlyIdempotent
Verify the configured beliq API key and report the plan and remaining quota. Calls GET /v1/me, which draws no quota. Use it as a connection and credential smoke test.
| Name | Required | Description | Default |
|---|---|---|---|
No parameters | |||
Output Schema
| Name | Required | Description |
|---|---|---|
| ok | Yes | |
| plan | No | |
| status | Yes | |
| message | Yes |
TDQS
Does the description disclose side effects, auth requirements, rate limits, or destructive behavior?
The description discloses the HTTP endpoint (GET /v1/me) and that it draws no quota, adding valuable behavioral context beyond the annotations' readOnlyHint and idempotentHint. No contradiction with annotations.
Agents need to know what a tool does to the world before calling it. Descriptions should go beyond structured annotations to explain consequences.
Is the description appropriately sized, front-loaded, and free of redundancy?
Two concise sentences: the first provides purpose and result, the second gives implementation detail and usage advice. Every word earns its place without redundancy.
Shorter descriptions cost fewer tokens and are easier for agents to parse. Every sentence should earn its place.
Given the tool's complexity, does the description cover enough for an agent to succeed on first attempt?
For a zero-parameter smoke test tool with an output schema, the description sufficiently covers purpose, implementation, usage, and what is reported (plan and quota). It is complete for the task.
Complex tools with many parameters or behaviors need more documentation. Simple tools need less. This dimension scales expectations accordingly.
Does the description clarify parameter syntax, constraints, interactions, or defaults beyond what the schema provides?
The tool has zero parameters, so the description logically does not need to elaborate on parameters. With 100% schema coverage of an empty object, a baseline of 4 is appropriate.
Input schemas describe structure but not intent. Descriptions should explain non-obvious parameter relationships and valid value ranges.
Does the description clearly state what the tool does and how it differs from similar tools?
The description clearly states the tool verifies the API key and reports plan/quota. It distinguishes from the sibling 'beliq_validate_einvoice' by specifying a different purpose (credential smoke test vs. E-invoice validation).
Agents choose between tools based on descriptions. A clear purpose with a specific verb and resource helps agents select the right tool.
Does the description explain when to use this tool, when not to, or what alternatives exist?
The description explicitly recommends use as a 'connection and credential smoke test'. It does not mention when not to use or alternatives, but the simple nature of the tool and differentiation from the sibling make this adequate.
Agents often have multiple tools that could apply. Explicit usage guidance like "use X instead of Y when Z" prevents misuse.
beliq_validate_einvoicebeliq: Validate E-InvoiceARead-onlyIdempotent
Validate an EU electronic invoice against authority-pinned, drift-checked rules and report whether it is compliant. Accepts a UBL or CII XML document (inline via document, or a file via documentPath), or a Factur-X / ZUGFeRD PDF via documentPath. Returns the verdict (valid or not), the detected format and profile, the ruleset (Schematron) version it was checked against, and every error and warning with its rule id, severity, location, and message. beliq validates the compliant document; transmission (Peppol, PDP, KSeF, SDI), archiving, and tax-authority reporting stay with your access point.
| Name | Required | Description | Default |
|---|---|---|---|
| format | No | Source syntax hint. 'auto' (default) detects CII vs UBL from the document. | |
| document | No | The invoice as XML text. Provide this OR documentPath, not both. | |
| franceCtc | No | Apply the French CTC (Factur-X / Chorus Pro) rule overlay during validation. | |
| documentPath | No | Path to an invoice file on disk: a UBL/CII XML, or a PDF carrying embedded XML (Factur-X / ZUGFeRD). Provide this OR document. |
Output Schema
| Name | Required | Description |
|---|---|---|
| valid | Yes | |
| errors | Yes | |
| format | Yes | |
| warnings | Yes | |
| errorCount | Yes | |
| warningCount | Yes | |
| profileDetected | No | |
| schematronVersion | No |
TDQS
Does the description disclose side effects, auth requirements, rate limits, or destructive behavior?
Annotations already indicate read-only, idempotent, non-destructive. Description adds valuable behavioral details: rules are authority-pinned and drift-checked, returns verdict, format, profile, ruleset version, and detailed errors/warnings with rule id, severity, location, message.
Agents need to know what a tool does to the world before calling it. Descriptions should go beyond structured annotations to explain consequences.
Is the description appropriately sized, front-loaded, and free of redundancy?
Two sentences, first covers purpose and output comprehensively, second clarifies boundaries. No redundancy, every word adds value.
Shorter descriptions cost fewer tokens and are easier for agents to parse. Every sentence should earn its place.
Given the tool's complexity, does the description cover enough for an agent to succeed on first attempt?
Given complexity (4 params, output schema present), description covers input formats, action, and output summary. It also sets expectations about what the tool does not do (transmission/archiving). Return values are detailed in output schema, so not needed in description.
Complex tools with many parameters or behaviors need more documentation. Simple tools need less. This dimension scales expectations accordingly.
Does the description clarify parameter syntax, constraints, interactions, or defaults beyond what the schema provides?
Schema coverage is 100% and parameters are well-described in schema. Description adds context: 'auto' default for format, mutual exclusivity of document vs documentPath, and French CTC overlay. Slight improvement over schema.
Input schemas describe structure but not intent. Descriptions should explain non-obvious parameter relationships and valid value ranges.
Does the description clearly state what the tool does and how it differs from similar tools?
Clear verb 'validate' with specific resource 'EU electronic invoice'. Specifies scope (authority-pinned, drift-checked rules) and output (compliance verdict). Distinguishes from sibling tool 'beliq_check_account' by focusing on invoice validation.
Agents choose between tools based on descriptions. A clear purpose with a specific verb and resource helps agents select the right tool.
Does the description explain when to use this tool, when not to, or what alternatives exist?
Explicitly states the tool validates only, not for transmission/archiving/reporting. Describes accepted input types (UBL, CII, Factur-X/ZUGFeRD PDF). Lacks explicit when-not-to-use or direct comparison to sibling, but context is clear.
Agents often have multiple tools that could apply. Explicit usage guidance like "use X instead of Y when Z" prevents misuse.
Tool Schema Changelog
Recent tool additions, removals, and schema changes observed during successful MCP inspections.
2 tool updates
v0.1.1- First observed
beliq_check_account - First observed
beliq_validate_einvoice
TDQS
Scored across 2 tools
The two tools have completely different purposes: one is a simple credential and quota check, the other validates e-invoices. There is no overlap or ambiguity between them.
Both tools follow a consistent 'beliq_verb_noun' pattern (check_account, validate_einvoice), which is clear and predictable.
With only two tools, the server feels very minimal. While the scope is limited to validation and account status, one might expect additional supporting tools (e.g., listing supported formats or checking ruleset versions). However, the count is not extreme.
For the stated goal of validating EU e-invoices, the two tools cover the essential workflow: credential check and document validation. Minor gaps exist, such as no tool to retrieve ruleset metadata or list supported profiles, but the core functionality is present.
Maintenance
Related MCP Connectors
Validiert E-Rechnungen (ZUGFeRD/Factur-X, XRechnung) gegen EN 16931 mit Korrekturvorschlägen.
Validate, generate & convert EU e-invoices (UBL, CII, XRechnung, Factur-X) — EN 16931 pre-validated.
EN 16931: validate invoice data or a UBL/CII file, emit UBL or CII XML. XRechnung, Peppol. Not PDF.
Generate & validate EN 16931 e-invoices (Factur-X, ZUGFeRD, XRechnung); verification certificates
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