All servers · Payments & accounting
InkVoice — XRechnung & E-Invoicing
net.inkvoice/inkvoice · v1.1.0
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 | logging, 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 and ZUGFeRD e-invoicing (EN 16931): create, validate, check Leitweg-IDs, German VAT.
Connect
streamable-http · https://api.inkvoice.net/mcp
claude mcp add --transport http inkvoice https://api.inkvoice.net/mcp{
"mcpServers": {
"inkvoice": {
"url": "https://api.inkvoice.net/mcp"
}
}
}Tools as reported by the server
create_zugferdBuilds a ZUGFeRD 2.x / Factur-X hybrid invoice from the same details create_xrechnung takes, and returns it as a PDF file. A hybrid is one invoice stated twice in one file: a PDF/A-3 document a person reads, carrying the same invoice inside it as EN 16931 XML a machine books. This is the format privcalculate_vatConverts between net, tax and gross for a given VAT rate, in either direction. Give an amount and say whether it is net or gross, and you get all three figures back rounded to the cent. Germany's rates are 19 % (standard) and 7 % (reduced), but any rate from 0 to 100 is accepted, so this also workscreate_xrechnungBuilds a German XRechnung 3.x electronic invoice (EN 16931, CII syntax) from invoice details and returns the XML as text. This is the format German public-sector buyers are legally required to receive, and that many private B2B buyers now ask for. The EN 16931 business rules are checked before anythcheck_leitweg_idChecks a German Leitweg-ID — the routing identifier that goes in BT-10 of an XRechnung to a public authority. An invoice to a German public body with a wrong or missing Leitweg-ID is rejected, so this is worth checking before building a document. It verifies the structure (Grobadressierung of 2 to 1validate_einvoiceReads an existing electronic invoice and reports what is wrong with it. Accepts XRechnung and ZUGFeRD XML in either EN 16931 syntax — CII (used by XRechnung and ZUGFeRD) and UBL — and reports the syntax and profile it found along with the invoice's key fields, so it also answers "what is this file?"
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