Mcp Invoicenow Sg

io.github.cmendezs由 GitHub 账号 cmendezs 发布v0.3.3更新于 Oct 24, 2026

MCP server for Singapore electronic invoicing (InvoiceNow)

概览

AI 生成的概览

面向新加坡 InvoiceNow 电子发票的本地 MCP 服务器,可生成并校验 PINT-SG 与 SG Peppol BIS 3.0 发票,并提供 Peppol 网络查询与 AS4 发送

可以做什么
生成与校验新加坡电子发票:根据结构化数据构建 SGInvoice 并序列化为 UBL 2.1 XML,再按 IRAS 的 C5 受理层进行校验,并提示部分规则集尚未检查。查询参考数据:返回 IRAS 商品与服务税类别代码,以及 PINT-SG 或 BIS3 配置对应的 CustomizationID 与 ProfileID。查询 Peppol 网络:参与者注册状态、AS4 服务端点、DNS/SML 诊断以及公共目录搜索。发送发票:通过 Peppol AS4 传输 UBL 或 CII 发票。核对 OpenPeppol eDEC 代码表:参与者标识方案、文档类型与流程 ID,并报告代码表版本。
适用场景
当你需要通过助手准备、检查或发送新加坡 InvoiceNow 电子发票,或想确认某企业是否可在 Peppol 网络上接收发票时使用。适合使用 PINT-SG v1.4.1 或旧版 SG Peppol BIS Billing 3.0 配置的开票方。
运行要求
本地 Python 包(Python 3.11 或更高版本),通过 uvx 或 uv 运行;mcp-einvoicing-core 作为依赖自动安装。validate_invoice_sg 需要 xslt2 附加组件。无需任何凭据。可选的 EINVOICING_PEPPOL_CODELIST_DIR 变量指向本地 OpenPeppol eDEC 代码表副本,供代码表工具使用;LOG_LEVEL 为可选。Peppol 查询与发送需要网络访问。
安装前请注意
peppol_send 会通过 Peppol 网络向收件方的接入点发送真实发票,运行前请确认收件方与文档内容。校验并不完整:不执行 CEN EN16931 基础规则、PINT-SG 辖区 Schematron、SG BIS 3.0 Schematron 以及 UBL 2.1 XSD 结构校验,每次 validate_invoice_sg 结果都会附带警告。不支持向 IRAS 自身的 C5 环节提交。README 称签名密钥与凭据始终留在你自己的基础设施中。

安装

在 SourceWeft 中

  1. 打开 控制台中的 Mcp Invoicenow Sg,将其添加到工作区。
  2. 为需要使用其工具的对话启用该服务。

Desktop only,通过 STDIO。 STDIO 服务会启动本地进程,因此需要 SourceWeft 桌面宿主。

其他 MCP 客户端

参照 仓库 中的启动说明。

README

mcp-invoicenow-sg 🇸🇬

English

[PyPI version] [Python] [License] [mcp-invoicenow-sg MCP server]


Introduction

mcp-invoicenow-sg is an MCP (Model Context Protocol) server for Singapore electronic invoicing over InvoiceNow, the national e-invoicing platform operated by IMDA. It builds and validates PINT-SG v1.4.1 and SG Peppol BIS Billing 3.0 sent invoices (originally-issued invoices, not the received/purchase side). It is part of the mcp-einvoicing-* family of country-specific servers, all built on mcp-einvoicing-core, which provides the shared validation engine, EN 16931 abstractions, and Peppol network utilities.

Supported standards

  • PINT-SG v1.4.1 (urn:peppol:pint:billing-1@sg-1) — the recommended profile for new senders.
  • SG Peppol BIS Billing 3.0 — legacy profile, predates the PINT programme.
  • Both are EN 16931-conformant; the invoice model extends mcp_einvoicing_core.en16931.EN16931Invoice.
  • Validation runs IRAS's own C5 acceptance layer (non_peppol_doc_validation) — a first-party government artifact, e.g. it flags a missing buyer/seller UEN. As of v0.2.0, PINT-SG's own jurisdiction Schematron rules (e.g. the invoice_uuid requirement) are not checked — see "Not yet supported" below.

Not yet supported (see specs/README.md for full detail):

  • CEN EN16931 base and PINT-SG jurisdiction Schematron validation. v0.1.0 bundled a self-compiled derivative of OpenPeppol's PINT-SG jurisdiction Schematron with no confirmed redistribution rights; it was removed in v0.2.0 (2026-08-28). The shared, properly-licensed core CEN EN16931 base validator is wired but not yet activated for SG — SGInvoice's IRAS GST category codes have no sourced crosswalk to the UNCL5305 code list that validator requires. See EN16931_BASE_UNAVAILABLE_WARNING in every validate_invoice_sg result (tracked as [CORE-EN16931-BASE-SG-CROSSWALK-1]) for what would unblock it.
  • The Peppol Ordering message family (Order, OrderResponse, etc.) and IMDA's SG-specific Order Balance.
  • UBL 2.1 XSD structural validation. Proven correct against a real UBL 2.1 schema in this package's own test suite (a test-only fixture, not shipped in the wheel), but not wired into the validate_invoice_sg tool: the OASIS UBL 2.1 schema files needed carry no locally-confirmed redistribution grant.
  • IRAS's own Invoice Data Submission API (the 5th-corner "C5" copy specifically, as distinct from generic Peppol AS4 transport, which the Peppol tools below do support) — no publicly available document states an IMDA-accredited Access Point's actual API base URL or authentication flow.
  • SG Peppol BIS Billing 3.0 Schematron validation — no rule set is bundled for this profile.
  • The received/purchase-side invoice model (LocalTaxInvoice, TX2_Annex Annex B Type 1B).

Installation

Requirements

  • Python ≥ 3.11
  • mcp-einvoicing-core (installed automatically as a dependency)
  • Optional: the xslt2 extra (pip install mcp-invoicenow-sg[xslt2]) — required for validate_invoice_sg to run. The bundled IRAS C5 stylesheet requires XSLT 2.0.

Using uvx (recommended)

bash
uvx mcp-invoicenow-sg

Using uv

bash
uv add mcp-invoicenow-sg

From source

bash
git clone https://github.com/cmendezs/mcp-invoicenow-sg.gitcd mcp-invoicenow-sguv sync --all-extras

Configuration

Environment variables

VariableRequiredDefaultDescription
LOG_LEVELNoINFOLogging level: DEBUG, INFO, WARNING, or ERROR
EINVOICING_PEPPOL_CODELIST_DIRNo—Local directory containing your own copy of the OpenPeppol eDEC Code Lists, required by the list_*/check_* Peppol codelist tools (not bundled with this package; see mcp-einvoicing-core README). Participant lookup, AS4 send, and directory search work without it.

This server needs no credentials to run.

Claude Desktop integration

To use this server with Claude, add this configuration to your claude_desktop_config.json file:

json
{  "mcpServers": {    "invoicenow-sg": {      "command": "uvx",      "args": ["mcp-invoicenow-sg"]    }  }}

Cursor integration

Cursor supports MCP servers via stdio. Add the configuration in:

  • Global (all projects): ~/.cursor/mcp.json
  • Project (this repository only): .cursor/mcp.json
json
{  "mcpServers": {    "invoicenow-sg": {      "command": "uvx",      "args": ["mcp-invoicenow-sg"]    }  }}

Reload the Cursor window (Ctrl+Shift+P then Reload Window) to apply the changes.

Kiro integration

Kiro supports MCP servers via its dedicated configuration file. Two levels are available:

  • Global (all projects): ~/.kiro/settings/mcp.json
  • Workspace (this repository only): .kiro/settings/mcp.json
json
{  "mcpServers": {    "invoicenow-sg": {      "command": "uvx",      "args": ["mcp-invoicenow-sg"],      "disabled": false,      "autoApprove": []    }  }}

The file is automatically reloaded on save. You can also open the config via the command palette (Cmd+Shift+P / Ctrl+Shift+P) then MCP.

Available tools

ToolDescription
generate_invoice_sgBuild an SGInvoice from structured data and serialize it to UBL 2.1 XML.
validate_invoice_sgValidate a UBL 2.1 invoice against IRAS's C5 acceptance layer (CEN EN16931 base, PINT-SG jurisdiction Schematron, SG BIS 3.0, and UBL 2.1 XSD structural validation are not checked — see "Not yet supported" above).
get_gst_category_codes_sgReturn the IRAS GST category codes (Annex E) accepted on Singapore invoices.
get_profile_urn_sgReturn the CustomizationID (BT-24) and ProfileID (BT-23) for a given profile (PINT_SG or BIS3).

Recommended workflow: get_profile_urn_sg to pick the profile pair, then generate_invoice_sg with that pair in the invoice data, then validate_invoice_sg on the result.

Peppol tools

Generic Peppol network tools (participant lookup, AS4 send, directory search, eDEC codelists) are also registered, from mcp_einvoicing_core.peppol.tools, with bare Singapore UENs normalized to scheme 0195 participant IDs:

ToolDescription
peppol_lookup_participantCheck whether a business is registered on the Peppol network; returns registration status and supported document types
peppol_get_service_endpointFetch the AS4 endpoint for a participant's document type
resolve_peppol_dnsDNS-only (SML) diagnostic, independent of SMP reachability
peppol_sendTransmit a UBL/CII invoice via AS4
peppol_directory_searchSearch the public Peppol Directory by participant, name, country, or document type
list_participant_id_schemes, list_document_type_ids, list_process_ids, list_spis_use_case_idsOpenPeppol eDEC codelist lookups (require EINVOICING_PEPPOL_CODELIST_DIR)
check_document_type_id_in_codelist, check_process_id_in_codelist, check_participant_id_scheme_in_codelist, get_peppol_codelist_versionOpenPeppol eDEC codelist checks and version reporting

peppol_send is generic Peppol AS4 transport to the recipient's Access Point — it is not the same as submission to IRAS's own C5 corner, which stays unsupported (see "Not yet supported" above).

The tool reference in docs/TOOLS.md is generated from the running server:

bash
uv run python scripts/gen_tool_reference.py

Vendor neutrality

This server implements the standard itself: it builds, validates, and signs the document locally. It is not a client for a commercial invoicing platform, and your signing keys and credentials never leave your own infrastructure.

A Peppol access point is required for InvoiceNow, but any accredited access point speaks the same AS4 profile, so switching providers is a configuration change, not a code change.

Contributing

See CONTRIBUTING.md for development setup, the test and lint commands, and the pull request checklist. Security issues follow the private disclosure process in SECURITY.md.

Other e-invoicing MCP servers

CountryServer
🌍 Globalmcp-einvoicing-core
🇧🇪 Belgiummcp-einvoicing-be
🇧🇷 Brazilmcp-nfe-br
🇫🇷 Francemcp-facture-electronique-fr
🇩🇪 Germanymcp-einvoicing-de
🇮🇳 Indiamcp-einvoicing-in
🇮🇹 Italymcp-fattura-elettronica-it
🇲🇽 Mexicomcp-cfdi-mx
🇵🇱 Polandmcp-ksef-pl
🇸🇬 Singaporemcp-invoicenow-sg
🇪🇸 Spainmcp-facturacion-electronica-es
🇦🇪 United Arab Emiratesmcp-einvoicing-ae

License

This project is licensed under the Apache 2.0 license — see LICENSE for details. For the full version history, see CHANGELOG.md.

来源:README.md,提交 1bb7ddb

工具

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版本历史

1
  1. v0.3.3最新Sep 16, 2026

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