mcp-einvoicing-be

mcp-einvoicing-be 🇧🇪

English | Francais | Nederlands

Introduction

mcp-einvoicing-be is an MCP (Model Context Protocol) server that exposes tools for Belgian electronic invoicing. It covers the full Belgian e-invoicing ecosystem: Peppol BIS Billing 3.0, UBL 2.1, and the Mercurius network for public-sector invoicing. The server is part of the mcp-einvoicing-* family of country-specific servers, all built on top of mcp-einvoicing-core, which provides the shared validation engine, UBL abstractions, and Peppol network utilities.

Installation

Requirements

• Python ≥ 3.11
• mcp-einvoicing-core (installed automatically as a dependency)

Using uv (recommended)

uv add mcp-einvoicing-be

Using pip

pip install mcp-einvoicing-be

From source

git clone https://github.com/cmendezs/mcp-einvoicing-be.git
cd mcp-einvoicing-be
uv sync --all-extras

Configuration

Add the server to your MCP client configuration. For Claude Desktop, edit claude_desktop_config.json:

{
  "mcpServers": {
    "einvoicing-be": {
      "command": "uvx",
      "args": ["mcp-einvoicing-be"]
    }
  }
}

For a local development install:

{
  "mcpServers": {
    "einvoicing-be": {
      "command": "uv",
      "args": ["run", "mcp-einvoicing-be"],
      "cwd": "/path/to/mcp-einvoicing-be"
    }
  }
}

Environment variables

Variable	Description	Default
BCE_API_KEY	API key for the Belgian BCE/KBO enterprise database	—
PEPPOL_ENV	Peppol environment: production or test	production
PEPPOL_SML_URL	Override the SML lookup URL	(auto)
LOG_LEVEL	Logging level: DEBUG, INFO, WARNING, ERROR	INFO

Available Tools

validate_invoice_be

Validates a UBL 2.1 XML invoice against Belgian business rules (EN 16931 + Peppol BIS 3.0 + Mercurius overlay).

Parameter	Type	Required	Description
xml	string	yes	Raw UBL 2.1 XML content
profile	string	no	peppol-bis-3 (default) or mercurius

Returns a ValidationResult with valid, errors, and warnings (each carrying the failed rule ID and a human-readable message).

generate_invoice_be

Generates a valid UBL 2.1 Belgian e-invoice XML document from structured data.

Parameter	Type	Required	Description
invoice_data	object	yes	Invoice fields (see InvoiceInput schema below)
profile	string	no	peppol-bis-3 (default)

The InvoiceInput object supports:

{
  "invoice_number": "INV-2024-001",
  "issue_date": "2024-01-15",
  "due_date": "2024-02-14",
  "currency_code": "EUR",
  "supplier": { "name": "...", "vat_number": "BE0428759497", "address": {...} },
  "customer": { "name": "...", "vat_number": "BE0403170701", "address": {...} },
  "lines": [{ "description": "...", "quantity": 1, "unit_price": 100.00, "vat_rate": 21.0 }]
}

Returns a UBL 2.1 XML string.

transform_to_ubl

Converts a structured JSON invoice payload to UBL 2.1 XML without full validation. Useful as a first step before validation.

Parameter	Type	Required	Description
data	object	yes	Source invoice data (same shape as InvoiceInput)

lookup_vat_be

Looks up a Belgian enterprise number (VAT number) against the BCE/KBO public database.

Parameter	Type	Required	Description
vat_number	string	yes	Belgian VAT/enterprise number, e.g. BE0428759497 or 0123456789

Returns enterprise name, registered address, legal status, and NACE activity codes.

check_peppol_participant_be

Checks whether a Belgian company is registered as a Peppol participant by querying the SMP/SML network.

Parameter	Type	Required	Description
identifier	string	yes	Peppol participant ID (e.g. 0088:BE0428759497) or plain Belgian VAT number

Returns registration status, supported document type identifiers, and the SMP access point endpoint URL.

parse_ubl_invoice_be

Parses a UBL 2.1 XML invoice (Peppol BIS 3.0) into a structured dict. Satisfies the mandatory reception capability required by Art. 13quater of Royal Decree no. 1.

Parameter	Type	Required	Description
xml_content	string	yes	Raw UBL 2.1 XML invoice content

Returns {"success": true, "invoice": {...}, "warnings": []} on success, or {"success": false, "error": "..."} on parse failure.

get_invoice_types_be

Returns the list of supported Belgian e-invoice document types (invoice, credit note, debit note) with their UBL customizationID and profileID values for each profile.

No input parameters required.

B2G via Mercurius

Mercurius is the Belgian federal public-sector e-invoicing platform. It operates as a Peppol network receiver, not a separate API. B2G invoices are submitted through the standard Peppol network using the authority's participant ID in the 0208 scheme (KBO/BCE 10-digit enterprise number). The Access Point routes the invoice to Mercurius automatically. No Mercurius-specific submission endpoint or API key is required.

Architecture

mcp-einvoicing-be/
├── src/
│   └── mcp_einvoicing_be/
│       ├── __init__.py
│       ├── server.py              # MCP server entry point & tool registration
│       ├── tools/
│       │   ├── __init__.py
│       │   ├── validation.py      # validate_invoice_be
│       │   ├── generation.py      # generate_invoice_be
│       │   ├── transformation.py  # transform_to_ubl
│       │   ├── parsing.py         # parse_ubl_invoice_be
│       │   └── lookup.py          # lookup_vat_be, check_peppol_participant_be, get_invoice_types_be
│       ├── models/
│       │   ├── __init__.py
│       │   ├── invoice.py         # InvoiceInput, InvoiceLine, ValidationResult
│       │   └── party.py           # Supplier, Customer, Address
│       ├── standards/
│       │   ├── __init__.py
│       │   ├── peppol_bis_3.py    # Peppol BIS Billing 3.0 rules & customization IDs
│       │   ├── ubl.py             # UBL 2.1 namespace constants & XML helpers
│       │   ├── pint_be.py         # PINT-BE placeholder (removed in v0.4.0)
│       │   └── mercurius.py       # Mercurius network config & overlay rules
│       └── utils/
│           ├── __init__.py
│           └── helpers.py         # VAT number normalization, date formatting, etc.
├── tests/
│   ├── __init__.py
│   ├── conftest.py
│   ├── test_tools/
│   │   ├── __init__.py
│   │   ├── test_validation.py
│   │   ├── test_generation.py
│   │   └── test_transformation.py
│   └── fixtures/
│       ├── invoice_valid_peppol.xml
│       ├── invoice_valid_pint_be.xml
│       └── invoice_invalid.xml
├── .github/
│   └── workflows/
│       ├── ci.yml
│       └── publish.yml
├── pyproject.toml
├── CHANGELOG.md
├── CONTRIBUTING.md
└── LICENSE

Relationship to mcp-einvoicing-core

mcp-einvoicing-core provides:

• Shared UBL 2.1/2.3 XML parsing and serialization utilities
• EN 16931 base validation rules (syntax + semantic)
• Peppol network client (SMP lookup, SML resolution)
• Common Pydantic base models (BaseInvoice, BaseParty, BaseValidationResult)

mcp-einvoicing-be adds Belgium-specific logic on top:

• Peppol BIS 3.0 business rule validation (XPath-based)
• Mercurius network overlay rules for B2G invoicing
• BCE/KBO enterprise database integration
• Belgian VAT number normalization (BTW/TVA format) and OGM/VCS check-digit validation
• UBL 2.1 invoice parsing for mandatory reception (Art. 13quater)
• customizationID and profileID values specific to the Belgian Peppol corner

Contributing

Contributions are welcome. Please open an issue to discuss significant changes before submitting a pull request.

git clone https://github.com/cmendezs/mcp-einvoicing-be.git
cd mcp-einvoicing-be
uv sync --all-extras
uv run pytest
uv run ruff check src tests
uv run mypy src

All pull requests must:

• Pass the full test suite (pytest)
• Pass linting (ruff check)
• Pass type checking (mypy)
• Include or update tests for any changed behaviour
• Reference the relevant rule ID(s) when fixing a validation issue

See CONTRIBUTING.md for full guidelines.

Other e-invoicing MCP servers

Country	Server
🌍 Global	mcp-einvoicing-core
🇧🇪 Belgium	mcp-einvoicing-be
🇧🇷 Brazil	mcp-nfe-br
🇫🇷 France	mcp-facture-electronique-fr
🇩🇪 Germany	mcp-einvoicing-de
🇮🇹 Italy	mcp-fattura-elettronica-it
🇵🇱 Poland	mcp-ksef-pl
🇪🇸 Spain	mcp-facturacion-electronica-es

License

This project is licensed under the Apache 2.0 — see LICENSE for details.

Changelog

See CHANGELOG.md for a full list of changes by version.