MCP server
InvoiceIn
io.github.peculiar-systems/invoicein
Checked 26 Oct 2026, 08:29 UTC · Connected to it and listed its tools
XRechnung, Factur-X, Peppol, PINT AE, FatturaPA, KSeF → JSON + fix hints. Hosted; MIT=examples only
Working at last checkAbout 3,947 tokens per request once connected5 tools
https://invoicein-api.peculiar.systems/mcp
At a glance
- Type
- MCP server
- Publisher
- Not verified
- Status
- Working at last check
- Tools
- 5
- Token cost
- About 3,947 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 invoicein https://invoicein-api.peculiar.systems/mcp
Claude Desktop
Settings → Connectors → Add custom connector, and paste the URL.
Codex (config.toml)
[mcp_servers.invoicein] url = "https://invoicein-api.peculiar.systems/mcp"
Gemini CLI
{"mcpServers":{"invoicein":{"httpUrl":"https://invoicein-api.peculiar.systems/mcp"}}}
Cursor
{"mcpServers":{"invoicein":{"url":"https://invoicein-api.peculiar.systems/mcp"}}}
VS Code
{"servers":{"invoicein":{"type":"http","url":"https://invoicein-api.peculiar.systems/mcp"}}}
Antigravity
agy mcp add invoicein https://invoicein-api.peculiar.systems/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":"invoicein","server_url":"https://invoicein-api.peculiar.systems/mcp","require_approval":"always"}
Grok (xAI API tools)
{"type":"mcp","server_label":"invoicein","server_url":"https://invoicein-api.peculiar.systems/mcp"}
Tools
invoice_to_csv~818 tokens
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, deinvoice_to_datev~788 tokens
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 theinvoice_to_html~743 tokens
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 doesread_invoice~792 tokens
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, invovalidate_invoice~806 tokens
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
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