All servers · Payments & accounting
InvoiceIn
io.github.peculiar-systems/invoicein · v0.1.3
Measured by MCP Station
| Last check | Reachable |
|---|---|
| Checked at | — |
| Check success 7 / 30 days | — |
| First-try success 30 days | — |
| Median response | — |
| Lookups 30 days | — |
| Authentication | No auth |
| MCP version | 2025-06-18 |
| Rank score | — |
| Declared risk | Read-only (all tools declare readOnlyHint) |
| Capabilities declared | experimental, prompts, resources, tools |
| Tool definitions | 5 tools · with description 100% · input schema is an object 100% · read/destructive hints 100% |
Description written by the publisher, not verified
XRechnung, Factur-X, Peppol, PINT AE, FatturaPA, KSeF → JSON + fix hints. Hosted; MIT=examples only
Connect
streamable-http · https://invoicein-api.peculiar.systems/mcp
claude mcp add --transport http invoicein https://invoicein-api.peculiar.systems/mcp{
"mcpServers": {
"invoicein": {
"url": "https://invoicein-api.peculiar.systems/mcp"
}
}
}Tools as reported by the server
read_invoiceParse one European or UAE (PINT AE) e-invoice into canonical EN 16931 JSON and validate it against the official rule sets in the same call. Use it when you need the invoice content (seller, buyer, lines, totals, payment) together with the verdict; use validate_invoice for a verdict-only answer, invovalidate_invoiceValidate one European or UAE (PINT AE) e-invoice against the official rule sets (XSD, EN 16931, XRechnung, Peppol BIS, PINT AE, FatturaPA, KSeF, arithmetic) and return the verdict without the invoice body. Use it for pass/fail and the list of errors and warnings; use read_invoice when you also needinvoice_to_htmlRender one European e-invoice as a self-contained, printable HTML page: header, seller and buyer, line items, VAT breakdown, totals and payment details in one layout regardless of the source syntax, labels in `lang`. Use it to show an invoice to a person or to print it to PDF from a browser; it doesinvoice_to_csvExport one European e-invoice as a flat CSV table for a spreadsheet or a database import. Document columns: invoice id, type, issue and due date, currency, seller and buyer name / VAT id / country, buyer and order reference, net / tax / gross / due totals, IBAN, BIC, remittance info, KSeF number, deinvoice_to_datevConvert one received (purchase) e-invoice into a DATEV Buchungsstapel import file (EXTF format 700) for German bookkeeping in DATEV Kanzlei-Rechnungswesen or Unternehmen online. Use it only for incoming invoices booked on the German side; use invoice_to_csv for a generic table, read_invoice for the
Repository · Website · JSON · Text for agents · Registry updated 2026-09-25