com.einvoicechecker/einvoice
repo:https://github.com/vpukhalskyi/einvoicechecker-mcp
Validate, parse and render EU e-invoices: XRechnung, ZUGFeRD, Factur-X, Peppol BIS 3.0, KSeF.
- transport:
- remote
- credential class:
- self-provisionable
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- detect_invoiceshallow
Identify the format, syntax, profile/customization and country standard of an e-invoice file. Cheap first step before validating.
- fix_invoiceshallow
Fix validation errors of an EN 16931 invoice (XRechnung, Peppol BIS, ZUGFeRD/Factur-X XML, UBL, CII) deterministically: empty elements, decimals, date and code formats, specification ids; with totals=true also recalculates totals and the VAT breakdown from the lines. Data that is not in the file (Leitweg-ID, seller contact, endpoint ids, payment terms) is taken from "values"; missing ones are listed in needs_input. Returns the change list, the remaining errors and the corrected XML. Counts as 2 requests.
- list_supported_formatsshallow
Which formats, profiles and rule sets this service supports, and what each tool costs.
- my_usageshallow
Plan, monthly quota, usage this month and subscription state of the API key used for this connection. Free.
- parse_invoiceshallow
Extract the invoice as normalised JSON: number, dates, seller, buyer, lines, VAT breakdown, totals, payment details. Works for every supported format.
- render_invoice_htmlshallow
Human-readable invoice document (HTML, A4 print layout) from the XML, in the requested language.
- render_invoice_pdfshallow
Human-readable PDF of the invoice (counts as 2 requests). Returned as a base64 resource.
- validate_invoiceshallow
Run the official rule set for the detected format (KoSIT for XRechnung/ZUGFeRD/Factur-X, OpenPeppol for Peppol BIS, FA(3) schema for KSeF, Porezna uprava HR-CIUS schematron for Croatian eRačun, Facturae XSD + calculation/NIF/DIR3 rules for Spain, LHDN SDK rules for MyInvois). Returns valid/invalid with every failed rule: id, severity, message, XPath.
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