belgium-invoice-mcp
Let AI agents send Belgian B2B e-invoices over Peppol (BIS 3.0, mandatory from 2026) — check if the recipient can receive Peppol, send via your own Storecove…
От сообщества: Добавлен пользователем или импортирован; проверьте владельца перед подключениемРаботаетБез входаГлобальныйБесплатноМожет изменять данные
Что умеет
- Create Invoice: Send a Belgium B2B electronic invoice over the Peppol network in Peppol BIS 3.0 / EN 16931 format via Storecove (a certified Peppol Access Point). Belgium mandates structured e-invoici
- Check Recipient: Check whether a business can receive electronic invoices on the Peppol network before you send (Storecove POST /discovery/receives). This is the safe pre-flight for Belgian B2B: pass
- Get Delivery Evidence: Fetch the delivery evidence for an invoice sent by create_invoice, using its submission guid (Storecove GET /document_submissions/{guid}/evidence). Peppol delivery is asynchrono
Какие данные видит
Нужен ли аккаунт
Не нужен: сервер работает без входа
Let AI agents send Belgian B2B e-invoices over Peppol (BIS 3.0, mandatory from 2026) — check if the recipient can receive Peppol, send via your own Storecove account, poll delivery evidence. Stateless remote MCP server: bring your own key, VAT 21/12/6/0% computed locally, never stores data.
Список инструментов сервера (3)
Технические названия из tools/list. Нужны только разработчикам.
| create_invoice | Send a Belgium B2B electronic invoice over the Peppol network in Peppol BIS 3.0 / EN 16931 format via Storecove (a certified Peppol Access Point). Belgium mandates structured e-invoicing for domestic B2B from 2026-01-01 (grace period to 2026-03-31; near-real-time reporting follows in 2028). Builds the structured invoice JSON from seller + buyer (name, Belgian VAT BE0xxxxxxxxx and/or enterprise number, address) and line items (description, quantity, net unit price, VAT rate 21/12/6/0), computes the Belgian VAT breakdown, and submits it under YOUR OWN Storecove credentials. Bring your own credential as header x-storecove-key. You must also pass seller_legal_entity_id — the legalEntityId of the sender you created in your Storecove account. Belgian VAT rates: 21 (standard), 12, 6 (reduced), 0 (zero-rated/exempt/reverse charge). Amounts in EUR. Delivery over Peppol is asynchronous: this returns a submission guid — use get_delivery_evidence with it to fetch the delivery proof/status. Tip: call check_recipient first to confirm the buyer is reachable on Peppol. There is no cancel over Peppol: to reverse an invoice you issue a credit note (a new invoice). |
| check_recipient | Check whether a business can receive electronic invoices on the Peppol network before you send (Storecove POST /discovery/receives). This is the safe pre-flight for Belgian B2B: pass the recipient identifier and scheme and learn if they are a registered Peppol participant. For Belgium use scheme 0208 with the 10-digit enterprise number (KBO/BCE), or 9925 with the VAT number BE0xxxxxxxxx. Returns can_receive=true when the party is reachable (Storecove code OK). If can_receive is false, the recipient is not on Peppol — fall back to recipient_email in create_invoice or ask them to register. |
| get_delivery_evidence | Fetch the delivery evidence for an invoice sent by create_invoice, using its submission guid (Storecove GET /document_submissions/{guid}/evidence). Peppol delivery is asynchronous — this returns the proof of what was sent and the delivery status/receipt from the recipient Access Point. Call it shortly after create_invoice and poll until it reports delivery. Safe to call anytime. |