peru-invoice

Let AI agents issue Peruvian electronic receipts (factura / boleta CPE) via Nubefact PSE-OSE.

Community: Submitted by a user or imported; check the owner before granting accessOnlineNo sign-inGlobalFreeCan modify data

What it can do

  • Create Invoice: Issue a Peru electronic CPE (comprobante de pago electrónico) — FACTURA (B2B, buyer RUC) or BOLETA (B2C consumer) — declared to SUNAT via Nubefact. Bring your own Nubefact credentials
  • Query Invoice: Check a Peru CPE previously issued (consultar_comprobante) by its identity: comprobante_type + serie + numero (Nubefact/SUNAT identify documents by these, not by an opaque id). Status v
  • Cancel Invoice: Void a Peru CPE at SUNAT (generar_anulacion — a comunicación de baja). Identified by comprobante_type + serie + numero, plus a free-text motivo (reason, e.g. "ERROR DEL SISTEMA"). SUNA

What data it sees

Do you need an account

No: the server works without sign-in

Let AI agents issue Peruvian electronic receipts (factura / boleta CPE) via Nubefact PSE-OSE. Stateless remote MCP server: bring your own credentials, it stores nothing. Create, query, and void documents with IGV tax math and SUNAT compliance handled by the provider.

How to connect

How to connect peru-invoice to Claude

The server address to paste into Claude settings:

https://peru-invoice--wishpool.run.tools

  1. Open Claude (claude.ai or the desktop app).
  2. Go to Settings → Connectors.
  3. Click Add custom connector.
  4. Paste the server address copied below into Remote MCP server URL and click Add.
  5. 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 peru-invoice to ChatGPT

The server address to paste into ChatGPT settings:

https://peru-invoice--wishpool.run.tools

  1. Open ChatGPT in a browser (chatgpt.com). A Plus, Pro, Business, Enterprise or Edu plan is required.
  2. Turn on developer mode once: Settings → Apps → Advanced settings → Developer mode.
  3. Open Settings → Connectors and click Create.
  4. Fill in the form: Name (anything), Description (one line about what the service does), MCP server URL (copy it below).
  5. Under Authentication choose OAuth if the service requires sign-in, otherwise None. Click Create.
  6. 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 peru-invoice to Cursor

The server address to paste into Cursor settings:

https://peru-invoice--wishpool.run.tools

Fastest: click Open in Cursor below and confirm the prompt.

Manually:

  1. In Cursor open Settings → Cursor Settings → MCP and click Add new global MCP server.
  2. Paste the JSON copied below into ~/.cursor/mcp.json (per project: .cursor/mcp.json in the repo root).
  3. 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_invoiceIssue a Peru electronic CPE (comprobante de pago electrónico) — FACTURA (B2B, buyer RUC) or BOLETA (B2C consumer) — declared to SUNAT via Nubefact. Bring your own Nubefact credentials as headers: x-nubefact-ruta (your unique full RUTA URL, e.g. https://api.nubefact.com/api/v1/<hash>) AND x-nubefact-token (your account TOKEN). A free DEMO account at www.nubefact.com gives both; the SAME credentials switch to production at the account level (numbering resets on go-live), so this server reports mode "nubefact-account" honestly rather than guessing demo vs production. ⚠️ NUMBERING IS MERCHANT-MANAGED: this server is stateless and does NOT track sequences — YOU must supply "serie" (e.g. F001 for facturas, B001 for boletas) and the next sequential "numero" yourself; reusing a numero is rejected by SUNAT, skipping one leaves a gap. Give item prices WITH IGV included (precio_unitario) — this server computes valor_unitario, subtotal, IGV (18%) and totals for you.
query_invoiceCheck a Peru CPE previously issued (consultar_comprobante) by its identity: comprobante_type + serie + numero (Nubefact/SUNAT identify documents by these, not by an opaque id). Status values: ACCEPTED (aceptada_por_sunat=true), PENDING (not yet sent/processing), REJECTED (SUNAT returned an error — see sunat_description). Also returns anulado (true if voided) and the PDF/XML/CDR links. Safe to call anytime.
cancel_invoiceVoid a Peru CPE at SUNAT (generar_anulacion — a comunicación de baja). Identified by comprobante_type + serie + numero, plus a free-text motivo (reason, e.g. "ERROR DEL SISTEMA"). SUNAT processes voids asynchronously via a ticket, so status is usually PENDING right after — call query_invoice later to confirm the document shows anulado=true. Note: for value corrections you normally issue a nota de crédito instead of a full void (notas not yet exposed by this server).