MCP server
E-Invoice Checker Official
com.einvoicechecker/einvoice
Checked 26 Oct 2026, 08:29 UTC · Connected to it and listed its tools
Validate, parse and render EU e-invoices: XRechnung, ZUGFeRD, Factur-X, Peppol BIS 3.0, KSeF.
Working at last checkVerified publisher: einvoicechecker.comAbout 1,723 tokens per request once connected8 tools
https://einvoicechecker.com/v1/mcp
At a glance
- Type
- MCP server
- Publisher
- einvoicechecker.com (verified by the MCP Registry)
- Status
- Working at last check
- Tools
- 8
- Token cost
- About 1,723 tokens per request
- Sets up in
- Claude Code, Claude Desktop, Codex, Gemini CLI, Cursor, VS Code, Antigravity, ChatGPT, OpenAI API, Grok
- Last checked
- 26 Oct 2026, 08:29 UTC
Connect it to your agent
Opens the app, which shows the server and asks you to confirm. For other apps, copy the setup below.
Claude Code
claude mcp add --transport http einvoice https://einvoicechecker.com/v1/mcp
Claude Desktop
Settings → Connectors → Add custom connector, and paste the URL.
Codex (config.toml)
[mcp_servers.einvoice] url = "https://einvoicechecker.com/v1/mcp"
Gemini CLI
{"mcpServers":{"einvoice":{"httpUrl":"https://einvoicechecker.com/v1/mcp"}}}
Cursor
{"mcpServers":{"einvoice":{"url":"https://einvoicechecker.com/v1/mcp"}}}
VS Code
{"servers":{"einvoice":{"type":"http","url":"https://einvoicechecker.com/v1/mcp"}}}
Antigravity
agy mcp add einvoice https://einvoicechecker.com/v1/mcp
ChatGPT
Settings → Apps & Connectors → Advanced settings: turn on Developer mode, then Create a connector and paste the URL. Which plans can do this varies.
OpenAI API (Responses tools)
{"type":"mcp","server_label":"einvoice","server_url":"https://einvoicechecker.com/v1/mcp","require_approval":"always"}
Grok (xAI API tools)
{"type":"mcp","server_label":"einvoice","server_url":"https://einvoicechecker.com/v1/mcp"}
Tools
detect_invoice~165 tokens
Identify the format, syntax, profile/customization and country standard of an e-invoice file. Cheap first step before validating.fix_invoice~620 tokens
Fix validation errors of an EN 16931 invoice (XRechnung, Peppol BIS, ZUGFeRD/Factur-X XML, UBL, CII) deterministically: empty elements, decimals, date and code formats, specification ids; with totals=true also recalculates totals and the VAT breakdown from the lines. Data that is not in the file (Lelist_supported_formats~68 tokens
Which formats, profiles and rule sets this service supports, and what each tool costs.my_usage~70 tokens
Plan, monthly quota, usage this month and subscription state of the API key used for this connection. Free.parse_invoice~170 tokens
Extract the invoice as normalised JSON: number, dates, seller, buyer, lines, VAT breakdown, totals, payment details. Works for every supported format.render_invoice_html~189 tokens
Human-readable invoice document (HTML, A4 print layout) from the XML, in the requested language.render_invoice_pdf~174 tokens
Human-readable PDF of the invoice (counts as 2 requests). Returned as a base64 resource.validate_invoice~267 tokens
Run the official rule set for the detected format (KoSIT for XRechnung/ZUGFeRD/Factur-X, OpenPeppol for Peppol BIS, FA(3) schema for KSeF, Porezna uprava HR-CIUS schematron for Croatian eRačun, Facturae XSD + calculation/NIF/DIR3 rules for Spain, LHDN SDK rules for MyInvois). Returns valid/invalid w
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