Skip to content
Agentmart
Submit a tool

InvoiceIn

XRechnung, Factur-X, Peppol, PINT AE, FatturaPA, KSeF → JSON + fix hints.

Connector by peculiar-systems · GitHub account verified by the MCP Registry

IndexedMITRemote (HTTP)
Write a review

Install

Works with Claude Code, VS Code, Cursor, Windsurf. Read the repository before you give any tool access to your data.

npx agentmarket install connector/peculiar-systems-invoicein

Asks which of your tools to add it to (Claude Code, Codex, Cursor, VS Code, Windsurf, Gemini CLI, Claude Desktop) and shows the change first. See https://agentmart.dev/cli.

Remote endpoint

  • https://invoicein-api.peculiar.systems/mcp Remote (HTTP)

Get the weekly diff

The weekly diff: one email a week with new agent tools, notable updates and grade changes, plus security alerts for tools you follow. Double opt-in, one-click unsubscribe.

We use your email only for this newsletter. Privacy

About

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

Reviews

Write a review

No reviews yet. Installed it? Reviews come from verified installers only. How reviews work

Permissions

What this server can do and what it asks for, from its tool list and install config. Checked Oct 25, 2026.

Tools
5 read · 0 write · 0 deleteRead-only
Secrets
1 (API keys, tokens or passwords)
Install scripts
Nothing to install (hosted)
Runs as
Hosted (remote endpoint)

Tools by what they do 5

From the running server's own tool list (tools/list) on Oct 25, 2026.

Read 5 · Look things up without changing anything.

  • invoice_to_csv
  • invoice_to_datev
  • invoice_to_html
  • read_invoice
  • validate_invoice

Secrets and settings it asks for

Secrets: values you paste in that let it act as you.

  • X-Api-Key

Network hosts it talks to 1

  • invoicein-api.peculiar.systems · found in remote endpoint, install command

Files it touches

  • Any path the agent passes to its tools

Tools (5)

As the server listed them on Oct 25, 2026. Descriptions are the server’s own words; hidden characters are shown as [U+…].

  • invoice_to_csvExport invoice as CSVread-only

    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, detected format and profile; with level=lines each row adds line id, item name, seller item id, quantity, unit, unit price, net amount, VAT category and rate, note. Use invoice_to_datev for DATEV bookkeeping and read_invoice for the full JSON. Input: XML (UBL, CII, XRechnung, Peppol BIS 3, UAE PINT AE…

  • invoice_to_datevExport invoice as DATEV Buchungsstapelread-only

    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 raw data, validate_invoice for rule checks (this tool does not validate). Input: XML (UBL, CII, XRechnung, Peppol BIS 3, UAE PINT AE, FatturaPA, KSeF FA(2)/FA(3)) or a ZUGFeRD/Factur-X hybrid PDF up to 25 MB; plain or scanned PDFs without embedded XML are rejected (no OCR). Returns the file content …

  • invoice_to_htmlRender invoice as HTMLread-only

    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 not validate (use validate_invoice) and is not an accounting export (use invoice_to_csv or invoice_to_datev). Input: XML (UBL, CII, XRechnung, Peppol BIS 3, UAE PINT AE, FatturaPA, KSeF FA(2)/FA(3)) or a ZUGFeRD/Factur-X hybrid PDF up to 25 MB; plain or scanned PDFs without embedded XML are rejecte…

  • read_invoiceRead invoiceread-only

    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, invoice_to_html / invoice_to_csv / invoice_to_datev for renderings. Input: XML (UBL, CII, XRechnung, Peppol BIS 3, UAE PINT AE, FatturaPA, KSeF FA(2)/FA(3)) or a ZUGFeRD/Factur-X hybrid PDF up to 25 MB; plain or scanned PDFs without embedded XML are rejected (no OCR). Returns the parsed invoice, the val…

  • validate_invoiceValidate invoiceread-only

    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 lines, totals and payment data. Input: XML (UBL, CII, XRechnung, Peppol BIS 3, UAE PINT AE, FatturaPA, KSeF FA(2)/FA(3)) or a ZUGFeRD/Factur-X hybrid PDF up to 25 MB; plain or scanned PDFs without embedded XML are rejected (no OCR). Returns the validation report (valid flag, counts, rule sets with v…

Signals

Stars
0
Forks
0
Open issues
0
Last commit
Oct 13, 2026 (15 days ago)
Last release
Sep 25, 2026 (1 month ago)

From GitHub (fetched Oct 24, 2026).

Details

Registry name
io.github.peculiar-systems/invoicein
Version
0.1.3
Auth
API key
License
MIT
Repository
github.com/peculiar-systems/invoicein-examples
Website
invoicein.peculiar.systems
First seen
Oct 24, 2026
Last checked
Oct 24, 2026
Source
Official MCP Registrygithub-graphql
Cite this page

InvoiceIn MCP server. Agent Mart. https://agentmart.dev/connectors/peculiar-systems-invoicein (last updated 2026-10-24)