india-invoice
Let AI agents register Indian GST e-invoices (IRN at the IRP) via a GSP gateway.
What it can do
- Create Invoice: Generate a GST e-invoice and get an IRN (Invoice Reference Number) from the IRP (Invoice Registration Portal, run by GSTN), stamped through the Sandbox.co.in GSP. Bring your own Sandbo
- Query Invoice: Look up a GST e-invoice by its IRN at the IRP. Status values: ACT (active / valid) or CNL (cancelled). Safe to call anytime.
- Cancel Invoice: Cancel a GST e-invoice at the IRP. IMPORTANT: the IRP only allows cancellation WITHIN 24 HOURS of IRN generation (and only if no e-way bill is active / it was not already cancelled) —
What data it sees
Do you need an account
No: the server works without sign-in
Let AI agents register Indian GST e-invoices (IRN at the IRP) via a GSP gateway. Stateless remote MCP server: bring your own key, it stores nothing. Create and query e-invoices with CGST/SGST/IGST split math and GSTIN validation built in.
How to connect
How to connect india-invoice to Claude
The server address to paste into Claude settings:
https://india-invoice--wishpool.run.tools
- Open Claude (claude.ai or the desktop app).
- Go to Settings → Connectors.
- Click Add custom connector.
- Paste the server address copied below into Remote MCP server URL and click Add.
- In a chat, click + → Connectors and switch the new connector on.
Custom connectors are available on Free, Pro, Max, Team and Enterprise plans (Free is limited to one). On Team and Enterprise an organization Owner adds the connector first under Organization settings → Connectors.
Authorization
After you click Add, a sign-in window for the service opens. Sign in with your own account and approve access. Claude never sees your password.
How to connect india-invoice to ChatGPT
The server address to paste into ChatGPT settings:
https://india-invoice--wishpool.run.tools
- Open ChatGPT in a browser (chatgpt.com). A Plus, Pro, Business, Enterprise or Edu plan is required.
- Turn on developer mode once: Settings → Apps → Advanced settings → Developer mode.
- Open Settings → Connectors and click Create.
- Fill in the form: Name (anything), Description (one line about what the service does), MCP server URL (copy it below).
- Under Authentication choose OAuth if the service requires sign-in, otherwise None. Click Create.
- In a new chat open + → Apps/Connectors and enable the connector.
OpenAI has renamed this section before (Connectors → Apps/Plugins). If the label differs, search settings for "developer mode". On Business/Enterprise workspaces an admin must allow custom connectors first.
Authorization
On first use ChatGPT opens the service's sign-in window. Sign in and approve access.
How to connect india-invoice to Cursor
The server address to paste into Cursor settings:
https://india-invoice--wishpool.run.tools
Fastest: click Open in Cursor below and confirm the prompt.
Manually:
- In Cursor open Settings → Cursor Settings → MCP and click Add new global MCP server.
- Paste the JSON copied below into
~/.cursor/mcp.json(per project:.cursor/mcp.jsonin the repo root). - Save the file. The server appears in the MCP list; authorize it there if asked.
Authorization
If the service needs sign-in, an authorize button appears next to the server in the MCP list.
Server tool list (3)
Raw names from tools/list. Only developers need these.
| create_invoice | Generate a GST e-invoice and get an IRN (Invoice Reference Number) from the IRP (Invoice Registration Portal, run by GSTN), stamped through the Sandbox.co.in GSP. Bring your own Sandbox credentials via headers x-sandbox-api-key AND x-sandbox-api-secret (sign up at sandbox.co.in). Your GSTIN must already have GST e-Invoice API access enabled on the e-Invoice portal and mapped to Sandbox as your GSP. e-Invoicing is B2B only — BOTH seller and buyer must have valid 15-char GSTINs. Give flat fields (seller/buyer GSTIN + name + address, doc_number, line items with hsn_code, price, quantity, gst_rate) and this server COMPUTES the INV-01 tax schema for you: taxable value per line, CGST+SGST split for same-state supply vs IGST for cross-state supply (decided automatically from the seller GSTIN state vs the place-of-supply state), item totals, and the invoice totals (AssVal / TotInvVal). Returns Irn, AckNo, AckDt and SignedQRCode. |
| query_invoice | Look up a GST e-invoice by its IRN at the IRP. Status values: ACT (active / valid) or CNL (cancelled). Safe to call anytime. |
| cancel_invoice | Cancel a GST e-invoice at the IRP. IMPORTANT: the IRP only allows cancellation WITHIN 24 HOURS of IRN generation (and only if no e-way bill is active / it was not already cancelled) — after 24h you must instead issue a credit note. A reason code is required: 1 Duplicate, 2 Data entry mistake, 3 Order cancelled, 4 Others (default 4). Remarks are required by the IRP. |