Uruguay Invoices (DGI e-Factura CFE, merchant-signed SOAP relay)

Submit merchant-signed CFE envelopes to Uruguay DGI e-invoicing endpoints.

Source

Official Registry

Updated

2026-07-10

// securityCaution

Remote endpoint· inv-uy.wishpool.app
Runs locally
Official / curated
Open source
Community-trusted

Running security audit…

Credentials
Network egress
Code execution
Data access
Supply chain

// install

Copy the install command and let the AI configure it · recommended for beginners

Please install the "Uruguay Invoices (DGI e-Factura CFE, merchant-signed SOAP relay)" MCP server from askskill:
Run: claude mcp add --transport http 'app-wishpool-uruguay-invoice-mcp' 'https://inv-uy.wishpool.app/mcp'

// examples

Submit a signed invoice envelope

Prompt

Forward this CFE sobre already signed with the merchant certificate to the Uruguay DGI e-invoicing endpoint, and return the submission result, tracking ID, and any error details.

Expected

Returns the submission status, DGI receipt identifier, and error details if the request fails.

Batch forward multiple e-invoices

Prompt

I have 20 signed CFE sobres. Submit them to DGI one by one in order, then summarize each file's result, the success/failure counts, and retry recommendations.

Expected

Outputs a batch submission report with per-envelope status, summary metrics, and recommendations for failed items.

Troubleshoot a failed DGI submission

Prompt

This signed CFE sobre was rejected by DGI. Resend it once and use the response to determine whether the issue is formatting, signature, transport, or business validation.

Expected

Returns the retry result and classifies the failure cause with suggested next remediation steps.