peru-invoice

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

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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.

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).