FechaHoraHusoGenRegistro

MCP tool from MCP Facturacion Electronica Es by cmendezs

a distinct field set from RegistroAlta's, not a reduced copy of

How to use it

Project documentation lists FechaHoraHusoGenRegistro for the MCP Facturacion Electronica Es MCP server. Add the server to your MCP client (Claude Desktop, Cursor, Windsurf and others), then check which tools your installed version makes available. Tool availability can depend on configuration and credentials. A server handshake does not verify this tool’s behavior. See the full listing for setup details.

Install MCP Facturacion Electronica Es

$uvx mcp-facturacion-electronica-es
FULL MCP FACTURACION ELECTRONICA ES LISTING

Other tools in MCP Facturacion Electronica Es (24)

es__build_sii_invoice_record

Builds an AEAT SII XML record (issued FacturaExpedida or received FacturaRecibida)

es__cancel_verifactu_record

Generates a VERI\FACTU cancellation record (RegistroAnulacion, TipoHuella=01) chained to

es__check_b2b_mandate_applicability

Determines the applicable regime (VERI\FACTU, SII, TicketBAI, NaTicket) based on

es__detect_regional_regime

Detects the applicable e-invoicing regime based on the INE province code.

es__generate_b2b_einvoice_es

Generates a B2B invoice conforming to EN 16931 in UBL 2.1 or Facturae 3.2.2 format

es__generate_facturae_xml

Generates a Facturae 3.2.2 compliant XML invoice for B2G submission. Uses

es__generate_qr_verifactu

Generates the mandatory VERI\FACTU QR code (HAC/1177/2024 Art. 10) as a base64-encoded PNG.

es__generate_sii_correction

Generates an SII modification (A1) or cancellation (A4) record referencing the original

es__generate_ticketbai_xml

Generates a TicketBAI XML invoice with XAdES signature and HuellaTBAI chain. Automatically

es__generate_verifactu_record

Generates a tamper-proof invoice record (Orden HAC/1177/2024) with SHA-256 Huella

es__get_compliance_status

Returns the current mandate deadlines and operating system for a business profile.

es__get_face_invoice_status

Queries the processing status of an invoice on FACe. Returns standard status codes:

es__parse_aeat_response

Parses and normalizes an AEAT XML response (VERI\FACTU or SII) into structured JSON.

es__query_sii_status

Queries the status of a submitted SII batch via ConsultaFactInformadasEmitidas or

es__query_verifactu_status

Queries the EstadoRegistro of an already-submitted VERI\FACTU record

es__sign_facturae_xades

Applies an XAdES-EPES digital signature (ETSI EN 319 132-1) to a Facturae XML document.

es__submit_sii_batch

Submits a batch of invoices (up to 10,000 records) to the AEAT SII SOAP endpoint. Requires MTLS.

es__submit_ticketbai

Submits a TicketBAI XML record to the corresponding Basque provincial authority. The endpoint

es__submit_to_face

Submits a signed Facturae XML to FACe (Punto General de Entrada de Facturas Electronicas)

es__submit_verifactu_to_aeat

Submits a signed VERI\FACTU record to the AEAT real-time endpoint via MTLS

es__validate_facturae_schema

Runs the structural field checklist against a Facturae XML, then attempts full XSD-mode

es__validate_ticketbai_schema

Validates a TicketBAI XML document against the correct provincial XSD. The schemas

es__validate_verifactu_record

Validates a VERI\FACTU XML record against the official XSD published with Orden HAC/1177/2024

TicketBAI