Connects your AI agent to France's mandatory e-invoicing infrastructure via the AFNOR XP Z12-013 standard APIs, which go live September 2026. You get 17 tools split between Flow Service (submit invoices in Factur-X, UBL, or CII formats, search flows, update lifecycle status) and Directory Service (look up companies by SIREN/SIRET, resolve routing codes, manage directory entries). Built on mcp-einvoicing-core for OAuth2 handling and token management. Designed to sit between your ERP system and any approved Plateforme Agréée in the French B2B invoicing ecosystem. If you're building compliance tooling or invoice workflows for French businesses, this implements the regulated spec so you don't have to parse it yourself.
A Python MCP server exposing the standardized AFNOR XP Z12-013 APIs for the French e-invoicing reform (effective September 1, 2026). This project enables AI agents (Claude, IDEs) to interact natively with the Approved Platform (PA/PDP) ecosystem as a Compatible Solution (SC).
This package is built on top of mcp-einvoicing-core, a shared base library for European e-invoicing MCP servers. It provides the OAuth2 HTTP client, token cache, shared models, logging utilities, and exception hierarchy used by this package.
mcp-einvoicing-core is installed automatically as a transitive dependency, no extra step is needed.
For contributors:
pip install -e ".[dev]"installs the base package from PyPI automatically.
This server operates in Compatible Solution (CS) mode as defined by the French e-invoicing reform. The CS acts as an intermediary between the company's information system and an Approved Platform (AP/PDP). This means:
validate_ereporting_xml is called, but deeper business-rule checks (e.g. coherence between declared amounts and invoice totals) are the responsibility of the AP.The Approved Platform performs final validation and may reject non-conformant submissions with an error code and message.
The server acts as an intelligent communication interface between your AI agent and the technical infrastructure of the reform:
[ ERP / Business IS ] <--> [ MCP Server ] <--> [ Approved Platform (PA/PDP) ]
^ |
| v
[ AI Agent (Claude) ] <--- (XP Z12-013 Standard)
| Service | Domain | Standard | MCP Tools |
|---|---|---|---|
| Flow Service | Invoice flows and e-reporting | Annex A, v1.2.0 | 5 tools |
| PPF Annuaire (directory) | Central directory (SIREN/SIRET/routing/addressing) | PPF swagger v1.11.0 | 20 tools |
| Webhook Service | Event notification subscriptions | Annex A, v1.2.0 | 5 tools |
| Factur-X Service | CII XML validation (Schematron) | Factur-X 1.08 | 1 tool |
Text bumped to June 2026 (v1.2.0 swagger current) — AFNOR resupplied the XP Z12-013 narrative text in June 2026 without an updated swagger; the server continues to implement the v1.2.0 wire contract.
Note (FR-XSLT2-1, resolved): the bundled Factur-X 1.08 Schematron stylesheets require XSLT 2.0, which
lxml/libxslt(XSLT 1.0 only) cannot compile — the same root cause as theDE-XSLT2-1gap tracked for ZUGFeRD.validate_facturxnow runs real Schematron validation via Saxon-HE. Install the optionalxslt2extra for this to work:pip install mcp-facture-electronique-fr[xslt2]. Without it, the tool degrades gracefully tolevel="unavailable".
Note (FR-FLUX11-2026-06, PPF Annuaire): the directory tools are wired directly against the bundled PPF-platform swagger
ppf-openapi-annuaire-api-public-1.11.0-openapi.json— this is a PPF-platform-specific interface, not a PDP-agnostic Annex B abstraction. Per the swagger's own description, these endpoints are subject to change and require prior PISTE application publication before use.
pip install mcp-facture-electronique-fr
Or without prior installation using uvx:
uvx mcp-facture-electronique-fr
For Factur-X Schematron validation (validate_facturx, requires the XSLT 2.0 /
Saxon-HE backend — see FR-XSLT2-1 above):
pip install mcp-facture-electronique-fr[xslt2]
# Clone the repository
git clone https://github.com/cmendezs/mcp-facture-electronique-fr.git
cd mcp-facture-electronique-fr
# Create the virtual environment
python -m venv .venv
source .venv/bin/activate # On Windows: .venv\Scripts\activate
# Install in editable mode
pip install -e ".[dev]"
# Initial configuration
cp .env.example .env
# Edit .env with the credentials provided by your PA/PDP
The server requires the following variables to authenticate with an Approved Platform (PA):
| Variable | Description |
|---|---|
PA_BASE_URL_FLOW | Base URL of the PA Flow Service |
PA_BASE_URL_DIRECTORY | Deprecated — no longer read; see PPF_ANNUAIRE_BASE_URL |
PPF_ANNUAIRE_BASE_URL | Base URL of the PPF Annuaire service (defaults to the production swagger servers URL; override for sandbox testing) |
PA_CLIENT_ID | OAuth2 Client ID |
PA_CLIENT_SECRET | OAuth2 Client Secret |
PA_TOKEN_URL | Authentication server URL |
PA_ORGANIZATION_ID | Organization identifier for multi-tenant AP (optional) |
HTTP_TIMEOUT | Request timeout (default: 30s) |
PPF_GLOBAL_ID | PPF party GlobalID for the CDAR second RecipientTradeParty (optional; unset by default, see submit_lifecycle_status) |
PPF_SCHEME_ID | schemeID for PPF_GLOBAL_ID (default 0238) |
PPF_NAME | Name for the PPF RecipientTradeParty (default PPF) |
PPF_ROLE_CODE | RoleCode for the PPF RecipientTradeParty (default DFH) |
To use this server with Claude, add this configuration to your claude_desktop_config.json file:
{
"mcpServers": {
"facture-electronique-fr": {
"command": "uvx",
"args": ["mcp-facture-electronique-fr"],
"env": {
"PA_BASE_URL_FLOW": "https://api.votre-pdp.fr/flow",
"PPF_ANNUAIRE_BASE_URL": "https://aife.economie.gouv.fr/ppf/annuaire-public/v1",
"PA_CLIENT_ID": "votre-id",
"PA_CLIENT_SECRET": "votre-secret",
"PA_TOKEN_URL": "https://auth.votre-pdp.fr/oauth/token"
}
}
}
}
Cursor supports MCP servers via stdio. Add the configuration in:
~/.cursor/mcp.json.cursor/mcp.json{
"mcpServers": {
"facture-electronique-fr": {
"command": "uvx",
"args": ["mcp-facture-electronique-fr"],
"env": {
"PA_BASE_URL_FLOW": "https://api.votre-pdp.fr/flow",
"PPF_ANNUAIRE_BASE_URL": "https://aife.economie.gouv.fr/ppf/annuaire-public/v1",
"PA_CLIENT_ID": "votre-id",
"PA_CLIENT_SECRET": "votre-secret",
"PA_TOKEN_URL": "https://auth.votre-pdp.fr/oauth/token"
}
}
}
}
Reload the Cursor window (Ctrl+Shift+P then Reload Window) to apply the changes.
Kiro supports MCP servers via its dedicated configuration file. Two levels are available:
~/.kiro/settings/mcp.json.kiro/settings/mcp.json{
"mcpServers": {
"facture-electronique-fr": {
"command": "uvx",
"args": ["mcp-facture-electronique-fr"],
"env": {
"PA_BASE_URL_FLOW": "https://api.votre-pdp.fr/flow",
"PPF_ANNUAIRE_BASE_URL": "https://aife.economie.gouv.fr/ppf/annuaire-public/v1",
"PA_CLIENT_ID": "votre-id",
"PA_CLIENT_SECRET": "votre-secret",
"PA_TOKEN_URL": "https://auth.votre-pdp.fr/oauth/token"
},
"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.
Kiro security tip: rather than writing secrets in plain text, use the syntax
"PA_CLIENT_SECRET": "${PA_CLIENT_SECRET}", Kiro resolves shell environment variables at startup.
submit_flow: Submit invoices (Factur-X, UBL, CII) or e-reporting data.search_flows: Multi-criteria search of sent or received flows using the standard filters.submit_lifecycle_status: Update the lifecycle status (e.g., Made available, Collected, Dispute).get_flow: Retrieve the full details and attachments of a specific flow.healthcheck_flow: Test the connectivity and availability of the PA Flow API.Wired directly against the bundled PPF-platform swagger
ppf-openapi-annuaire-api-public-1.11.0-openapi.json — see the note above.
search_company / get_company_by_siren / get_company_by_id_instance: Look up legal units (SIREN).search_establishment / get_establishment_by_siret / get_establishment_by_id_instance: Look up establishments (SIRET).search_routing_code / get_routing_code_by_siret_and_code / get_routing_code_by_id_instance / create_routing_code / update_routing_code / replace_routing_code: Manage routing codes (code-routage).search_directory_line / get_directory_line_by_code / get_directory_line / create_directory_line / update_directory_line / replace_directory_line / delete_directory_line: Manage directory lines (ligne-annuaire), the electronic-invoice receiving addresses.check_ppf_annuaire_health: Check availability of the PPF Annuaire service.list_webhooks: List all webhook subscription IDs for the current token holder.get_webhook: Retrieve the full details of a webhook subscription.create_webhook: Subscribe to flow event notifications (filter by flow type, direction, processing rule).update_webhook: Update a webhook's technical parameters (authentication, signature).delete_webhook: Unsubscribe from a webhook.# Run the unit and integration test suite
pytest tests/ -v
| 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 |
This project is distributed under the Apache 2.0 license. See the LICENSE file for details.
Project maintained by cmendezs. For any questions about the XP Z12-013 standard implementation, feel free to open an Issue.