InvoiceIn

Reads and validates any European e-invoice a business receives — XRechnung, UBL, CII, ZUGFeRD/Factur-X PDF, Peppol BIS 3, FatturaPA, KSeF FA(3) — into canonical EN 16931 JSON with plain-language fix hints in EN/DE/PL/IT/FR, plus PDF, CSV and DATEV export. Nothing is stored; works without a key on a small daily quota.

该来源不提供完整文件导出（国内平台多为平台内托管），仅存元数据与原链

模型生成摘要（rules/v1 · 2026-09-27 16:34）：Reads and validates any European e-invoice a business receives — XRechnung, UBL, CII, ZUGFeRD/Factur-X PDF, Peppol BIS 3…
这是模型对公开材料的总结，不是官方声明，请以原链内容为准。

接入信息

传输形态: http
鉴权方式: 鉴权未知
端点: https://invoicein--peculiar-systems.run.tools

鉴权方式未标注，请核对官方文档后再接入——不要直接使用以下片段

{
  "mcpServers": {
    "InvoiceIn": {
      "url": "https://invoicein--peculiar-systems.run.tools"
    }
  }
}

能力清单

工具	说明
read_invoice	Parse any European e-invoice into canonical EN 16931 JSON and validate it against the official rule sets. Returns the detected format, the invoice as one JSON shape regardless of syntax, and a validation report whose failed rules carry plain-language fix hints.
validate_invoice	Validation only: which rule sets were applied (XSD, EN 16931, XRechnung, Peppol, arithmetic), the errors and warnings with fix hints, and the invoice header. Cheaper to read than read_invoice when you only need a verdict.
invoice_to_html	Human-readable HTML rendering of the invoice (self-contained, printable), same layout for every syntax; labels in the requested language.
invoice_to_csv	Flat CSV of the invoice: one row per line item, or one row per document.
invoice_to_datev	DATEV Buchungsstapel (EXTF 700) text for the incoming invoice: one booking row per VAT-rate group, automatic expense accounts by SKR. Verify account mapping with the tax advisor before import.

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