Greece Invoice
About
Greece Invoice MCP 🇬🇷 — How can my AI agent issue a myDATA τιμολόγιο (timologio) in Greece?
Details
- Author
- junter1989k-ai
- Downloads
- 278
Jump to
- 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
- Query: GET /RequestTransmittedDocs?mark={n} → your transmitted docs with MARK greater than n
Setting up with Highlight
This MCP is not yet compatible with Highlight’s one-click setup. However, you can still use it with Highlight by following these steps:
- Download and install Highlight from highlightai.com/download
- Navigate to the plugins tab and select "Add Custom Plugin"
-
Configure the plugin with the settings below
Plugin Name
Greece InvoiceCommand (node, npx, python, etc.)Please refer to the README for specific instructions on how to obtain API keys or other required environment variables.
- Enable "Start Automatically" if you want the plugin to start when Highlight launches
From the repository
The README includes setup instructions such as node test/serve.js # local server on :3237.
Claude Desktop / Cursor
Paste into your MCP client config file to install this server.
{
"mcpServers": {
"greece invoice": {
"greece-invoice": {
"type": "http",
"url": "https://inv-gr.wishpool.app/mcp",
"headers": {
"x-aade-user-id": "your_user_id",
"x-aade-subscription-key": "your_subscription_key"
}
}
}
}
}
McpServers
{
"greece-invoice": {
"type": "http",
"url": "https://inv-gr.wishpool.app/mcp",
"headers": {
"x-aade-user-id": "your_user_id",
"x-aade-subscription-key": "your_subscription_key"
}
}
}
Greece Invoice MCP 🇬🇷 — How can my AI agent issue a myDATA τιμολόγιο (timologio) in Greece?
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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