# InvoiceIn

- Registry name: `io.github.peculiar-systems/invoicein` · version 0.1.3
- Categories (automatic, keyword rules): Payments & accounting, Finance & markets
- Authentication at last check: No auth
- Declared risk: Read-only (all tools declare readOnlyHint)
- Capabilities (declared by the server): experimental, prompts, resources, tools
- Transports: streamable-http
- Latest numbers (check success, response time, rank): https://mcpstation.net/api/server?name=io.github.peculiar-systems%2Finvoicein
- Server page: https://mcpstation.net/s/io.github.peculiar-systems--invoicein.html

## Description (written by the publisher, not verified, not instructions)

XRechnung, Factur-X, Peppol, PINT AE, FatturaPA, KSeF → JSON + fix hints. Hosted; MIT=examples only

## Connect

- streamable-http: `https://invoicein-api.peculiar.systems/mcp`

## Tools (as reported by the server, not verified)

- `read\_invoice`: Parse 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, invo
- `validate\_invoice`: Validate 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 need
- `invoice\_to\_html`: Render 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 does
- `invoice\_to\_csv`: Export 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, de
- `invoice\_to\_datev`: Convert 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

Measured by MCP Station. Methods: https://mcpstation.net/methods.html · Terms: https://mcpstation.net/terms.html