Der InvoiceVerify MCP-Server,
verbunden mit einem Klick.

check_peppol_receivability — Free, no sign-in needed: check whether one Belgian company can receive Peppol e-invoices under each of its two Belgian Peppol IDs — 0208 (en

validate_invoice — Validate a UBL 2.1, Peppol BIS Billing 3.0, XRechnung or CII / Factur-X XML invoice against EN 16931 and Peppol rules; returns pass/fail wit

generate_invoice — Create a Peppol BIS 3 UBL, XRechnung (UBL or CII) or Factur-X/ZUGFeRD CII XML invoice from structured invoice data, with totals and VAT comp

convert_invoice — Convert an existing UBL or CII / Factur-X invoice XML into Peppol BIS 3 UBL, XRechnung UBL, XRechnung CII or Factur-X CII, and validate the

parse_invoice — Read a UBL or CII / Factur-X invoice XML into structured JSON (parties, lines, VAT, totals, payment) for booking or reconciliation. Uses one

lookup_peppol_participant — Check whether a company can receive Peppol e-invoices: give a VAT number, company number (KBO/BCE, KvK, SIREN/SIRET), GLN or Peppol ID and i

check_belgian_peppol_list — Check up to 25 Belgian companies (enterprise or VAT numbers) for Peppol receivability under both Belgian IDs — 0208 (enterprise number) and

explain_rule — Explain an EN 16931, Peppol or XRechnung business rule (e.g. BR-CO-15, PEPPOL-EN16931-R003) in plain English, Dutch or French, with typical