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Romania e-Factura invoices for AI agents: build UBL 2.1 CIUS-RO, upload to ANAF/SPV, query.
Romania e-Factura invoices for AI agents: build UBL 2.1 CIUS-RO, upload to ANAF/SPV, query.
Remote endpoints: streamable-http: https://inv-ro.wishpool.app/mcp
Valid MCP server (1 strong, 1 medium validity signals). No known CVEs in dependencies. Imported from the Official MCP Registry. Trust signals: trusted author (85/86 approved). 1 finding(s) downgraded by scanner intelligence.
3 tools verified · Open access · 1 issue found
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Remote Plugin
No local installation needed. Your AI client connects to the remote endpoint directly.
Add this to your MCP configuration to connect:
{
"mcpServers": {
"app-wishpool-romania-invoice-mcp": {
"url": "https://inv-ro.wishpool.app/mcp"
}
}
}From the project's GitHub README.
Remote MCP server that lets any AI agent issue Romania e-Factura electronic invoices (factura electronica) into the national ANAF/SPV system. It builds UBL 2.1 CIUS-RO XML (Romania's CIUS of EN 16931) and uploads it under the merchant's own ANAF access token. Stateless, bring-your-own credentials, never stores anything.
Live endpoint: https://inv-ro.wishpool.app/mcp · Registry: app.wishpool/romania-invoice-mcp
{
"mcpServers": {
"romania-invoice": {
"type": "http",
"url": "https://inv-ro.wishpool.app/mcp",
"headers": {
"x-anaf-token": "<your ANAF access token>",
"x-anaf-cif": "RO12345678"
}
}
}
}
You complete a one-time ANAF OAuth in your browser with your qualified digital certificate and hold the access token (~90 days) + refresh token (~365 days). Requests default to the ANAF test rail (no fiscal effect); add x-anaf-mode: production for the live rail. Your certificate never reaches this server.
| Tool | What it does |
|---|---|
create_invoice | Build a UBL 2.1 CIUS-RO invoice from customer CIF + name + address + lines (name, qty, net unit price, VAT rate 19/9/5/0) and upload to ANAF e-Factura. Returns index_incarcare + computed VAT totals. |
query_invoice | Poll ANAF status by index_incarcare: PROCESSING (in prelucrare), ACCEPTED (ok), REJECTED (nok); returns download_id when finished. |
download_invoice_result | Download the ANAF response ZIP (base64) by download_id — signed XML if accepted, error report if rejected. |
Amounts are in RON. No cancel at API level — corrections are new invoices. Token refresh is out of scope in v1 (the merchant refreshes via their own ANAF OAuth app).
Owner policy guardrails ride optional headers (x-agentpay-max-amount, x-agentpay-approval-above, x-agentpay-allowed-tools) — set by the human owner in client config; the agent cannot relax them.
https://api.anaf.ro/test/FCTEL/rest · PROD https://api.anaf.ro/prod/FCTEL/restPOST /upload?standard=UBL&cif={cif} (raw UBL XML body) → index_incarcareGET /stareMesaj?id_incarcare={index} → stare in prelucrare | ok | nokGET /descarcare?id={id_descarcare} → ZIPnode test/serve.js # local server on :3232
node test/e2e.js # protocol + validation + VAT math + UBL structure + fake-token live probes
Pure stateless translation layer over the national ANAF e-Factura API. The qualified certificate and OAuth stay with the merchant; the access token travels per-request in a header, nothing is stored. Privacy policy.
Local invoices, one family: Mexico CFDI (inv-mx) · Brazil NF-e (inv-br) · Chile DTE (inv-cl) · Peru CPE (inv-pe) · India GST (inv-in). Local payments in 81 countries: mcp.wishpool.app.
MIT licensed.
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