InvoiceIn
io.github.peculiar-systems/invoiceinXRechnung, Factur-X, Peppol, PINT AE, FatturaPA, KSeF → JSON + fix hints. Hosted; MIT=examples only
Score: 100/100
Handshake verified by our own probe.
Tools · 5
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, lin…
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 …
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, l…
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, bu…
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 incomi…
How to use
Claude Desktop or claude.ai: add a custom connector (Customize → Connectors; on Team and Enterprise plans an owner adds it under Organization settings → Connectors) with this server URL: https://invoicein-api.peculiar.systems/mcp
Cursor or Cline: add to your MCP config:
{
"mcpServers": {
"invoicein": {
"url": "https://invoicein-api.peculiar.systems/mcp",
"transport": "streamable-http"
}
}
}