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india-invoice

Let AI agents register Indian GST e-invoices (IRN at the IRP) via a GSP gateway. Stateless remote MCP server: bring your own key, it stores nothing. Create and query e-invoices with CGST/SGST/IGST split math and GSTIN validation built in.

该来源不提供完整文件导出(国内平台多为平台内托管),仅存元数据与原链
模型生成摘要(rules/v1 · 2026-09-27 16:35):Let AI agents register Indian GST e-invoices (IRN at the IRP) via a GSP gateway
这是模型对公开材料的总结,不是官方声明,请以原链内容为准。

接入信息

传输形态
http
鉴权方式
鉴权未知
端点
https://india-invoice--wishpool.run.tools
鉴权方式未标注,请核对官方文档后再接入——不要直接使用以下片段
{
  "mcpServers": {
    "india-invoice": {
      "url": "https://india-invoice--wishpool.run.tools"
    }
  }
}

能力清单

工具说明
create_invoiceGenerate a GST e-invoice and get an IRN (Invoice Reference Number) from the IRP (Invoice Registration Portal, run by GSTN), stamped through the Sandbox.co.in GSP. Bring your own Sandbox credentials via headers x-sandbox-api-key AND x-sandbox-api-secret (sign up at sandbox.co.in). Your GSTIN must already have GST e-Invoice API access enabled on the e-Invoice portal and mapped to Sandbox as your GSP. e-Invoicing is B2B only — BOTH seller and buyer must have valid 15-char GSTINs. Give flat fields (seller/buyer GSTIN + name + address, doc_number, line items with hsn_code, price, quantity, gst_rate) and this server COMPUTES the INV-01 tax schema for you: taxable value per line, CGST+SGST split for same-state supply vs IGST for cross-state supply (decided automatically from the seller GSTIN state vs the place-of-supply state), item totals, and the invoice totals (AssVal / TotInvVal). Returns Irn, AckNo, AckDt and SignedQRCode.
query_invoiceLook up a GST e-invoice by its IRN at the IRP. Status values: ACT (active / valid) or CNL (cancelled). Safe to call anytime.
cancel_invoiceCancel a GST e-invoice at the IRP. IMPORTANT: the IRP only allows cancellation WITHIN 24 HOURS of IRN generation (and only if no e-way bill is active / it was not already cancelled) — after 24h you must instead issue a credit note. A reason code is required: 1 Duplicate, 2 Data entry mistake, 3 Order cancelled, 4 Others (default 4). Remarks are required by the IRP.
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