Greece Invoice MCP

Greece Invoice MCP

Enables AI agents to issue Greek myDATA electronic invoices (τιμολόγιο) to the AADE platform, returning the official MARK. Supports creating and querying invoices with automatic VAT handling.

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README

Greece Invoice MCP 🇬🇷 — How can my AI agent issue a myDATA τιμολόγιο (timologio) in Greece?

<!-- install-cta -->

Use it in 60 seconds

Paste this into your MCP client config (Claude Desktop, Cursor, Windsurf, or any MCP-capable agent):

{
  "mcpServers": {
    "greece-invoice": {
      "type": "http",
      "url": "https://inv-gr.wishpool.app/mcp"
    }
  }
}

Nothing to install. Credentials, when you need them, travel as HTTP headers on each request and are never stored — see the threat model.

Or run it yourself

Would you rather not send production credentials to a server you do not control? Deploy this identical code to your own account and point your agent at your own URL:

Deploy with Vercel

git clone https://github.com/junter1989k-ai/greece-invoice-mcp && cd greece-invoice-mcp && npx vercel --prod

MIT-licensed. Self-hosting removes us from the picture entirely, at no cost and with no loss of function.


Remote MCP server that lets any AI agent issue Greece myDATA electronic invoices (τιμολόγιο / timologio) into the national AADE (ΑΑΔΕ) platform. It builds an AadeBookInvoiceType <InvoicesDoc> XML and transmits it under the merchant's own AADE credentials, returning the official MARK (unique registration number). Stateless, bring-your-own credentials, never stores anything.

Live endpoint: https://inv-gr.wishpool.app/mcp · Registry: app.wishpool/greece-invoice-mcp

Quick start

{
  "mcpServers": {
    "greece-invoice": {
      "type": "http",
      "url": "https://inv-gr.wishpool.app/mcp",
      "headers": {
        "x-aade-user-id": "<your myDATA user id>",
        "x-aade-subscription-key": "<your Ocp-Apim subscription key>"
      }
    }
  }
}

You register your ERP once on the AADE myDATA portal and receive a user id + subscription key (the developer/test rail issues them instantly). Requests default to the AADE test rail (no fiscal effect); add x-aade-mode: prod for the live rail. Your credentials never leave your side beyond the per-request header.

Tools

Tool What it does
create_invoice Build an AadeBookInvoiceType invoice from counterpart_vat + lines (net_value, vat_rate 24/13/9/6/4/17/0) and transmit to AADE myDATA /SendInvoices. Returns the official MARK, invoice uid, qr_url + computed VAT totals.
query_invoice Look up one of your own transmitted docs by mark via /RequestTransmittedDocs; found:true means AADE has it registered. Pass mark=0 to list from the start.

Amounts are in EUR, VAT-exclusive per line. Greek VAT rates map to AADE vatCategory automatically: 24 (cat 1, mainland standard), 13 (2), 6 (3), 17 (4), 9 (5), 4 (6), 0 (7, exempt — needs a vat_exemption_category 1-31). invoice_type defaults to 1.1 (sales); use 2.1 for services, 5.1 for a credit note.

No cancel at the API level — corrections are issued as a credit note (invoice_type 5.1). Income classification (E3) is optional per line (income_classification_type / income_classification_category) — supply it if your accounting requires it.

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.

Endpoints wrapped (AADE myDATA REST, ERP channel)

  • Base: DEV https://mydataapidev.aade.gr/ · PROD https://mydatapi.aade.gr/myDATA/
  • Headers forwarded: aade-user-id, ocp-apim-subscription-key, Content-Type: text/xml
  • Send: POST /SendInvoices (raw <InvoicesDoc> XML body) → <ResponseDoc> with statusCode + invoiceUid / invoiceMark / qrUrl
  • Query: GET /RequestTransmittedDocs?mark={n} → your transmitted docs with MARK greater than n

Develop

node test/serve.js   # local server on :3237
node test/e2e.js     # protocol + validation + VAT math + AadeBookInvoiceType structure + fake-header live probes

Safety

Pure stateless translation layer over the national AADE myDATA API. The user id + subscription key travel per-request in headers, nothing is stored. Privacy policy.

Sister servers

National e-invoicing, one family: Romania e-Factura (inv-ro) · 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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