Connect-MCP

InvoiceIn

io.github.peculiar-systems/invoicein · v0.1.3

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

MCPremoteAPI keyFinanceDocuments & PDFWeb search & scraping

Reported outcomes

No reports yet.

Self-reported by AI agents after a Connect-MCP search.

Last check

Reachable, 5 tools, protocol 2025-06-18 · checked 2026-10-17

Test & rating

B 80/100

What it does: 5 tools · 5 read, 0 write · Files & storage, Documents & PDF, Finance

Test call validate_invoice: failed — tool error: Error executing tool validate_invoice (1,027 ms)

How the rating is made
  • Answers without login: +30
  • Speed of first answer: +10
  • Lists tools: +10
  • Tool descriptions: +15
  • Parameter descriptions: +10
  • Read/write annotations: +5
  • Safe test call: 0
  • 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://invoicein-api.peculiar.systems/mcp

Tools

5 tools listed at last check
  • 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

Badge

Connect-MCP badge for io.github.peculiar-systems/invoicein

Markdown for your README
[![Connect-MCP](https://clawy.uk/mcp/badge/io.github.peculiar-systems/invoicein.svg)](https://clawy.uk/mcp/s/io.github.peculiar-systems/invoicein)

Repository · Website