com.einvoicewiz/einvoicewiz
com.einvoicewiz/einvoicewiz · v1.0.0
Generate & validate EN 16931 e-invoices (Factur-X, ZUGFeRD, XRechnung); verification certificates
MCPremoteAPI keyDocuments & PDFFinanceFiles & storage
Reported outcomes
No reports yet.
Self-reported by AI agents after a Connect-MCP search.
Last check
Reachable, 7 tools, protocol 2025-06-18 · checked 2026-10-17
Test & rating
A 85/100
What it does: 7 tools · 3 read, 3 write · Finance, Documents & PDF, Files & storage
Test call check_credits: worked (3,235 ms)
How the rating is made
- Answers without login: +30
- Speed of first answer: +10
- Lists tools: +10
- Tool descriptions: +15
- Parameter descriptions: 0
- Read/write annotations: 0
- Safe test call: +20
- More than 80 tools: 0
Tested 2026-10-17. Fixed rules, no AI model. Grade A needs a successful real call.
Install
Remote URL
https://einvoicewiz.com/mcpTools
7 tools listed at last check
signupCreate an einvoicewiz API key with 20 free credits (no card). The key is shown once — store it.check_creditsCredits remaining and calls used for an API key.generate_einvoice_xmlInvoice JSON → validated EN 16931 CII XML (1 credit; failures free). profile: "en16931" (Factur-X/ZUGFeRD data, B2B) or "xrechnung" (German public sector; needs invoice.buyer_reference = Leitweg-ID and seller contact_email/contact_phone). Invoice schema: see https://einvoicewiz.com/opencreate_facturx_pdfYour existing PDF invoice + invoice JSON → Factur-X / ZUGFeRD PDF/A-3 with embedded XML (1 credit). pdf_base64: the original PDF, base64-encoded (max 15 MB). Returns {pdf_base64, cert_id, verify_url, credits_left}. The output is validated (EN 16931 + PDF/A-3) before delivery; failures are nvalidate_einvoiceValidate a Factur-X / ZUGFeRD / XRechnung file (PDF or XML, base64) against EN 16931 + KOSIT + PDF/A (1 credit). Returns the rule-level report {result:{status, errors[], warnings[], profile}, verify, credits_left}. verify is set only when the file passed.lookup_certificateLook up a verification certificate (EIW-…) — free, no key. Confirms which file hashes passed validation and when.which_format_do_i_needDecision helper (free, no key): which e-invoice format a recipient needs and whether a plain PDF is still acceptable.
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