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Validiert E-Rechnungen (ZUGFeRD/Factur-X, XRechnung) gegen EN 16931 mit Korrekturvorschlägen.

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Status
Healthy
Uptime
99.8% over 84 days
Last Tested
Transport
Streamable HTTP · MCP 2025-11-25
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ChatGPT
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Claude
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TDQS

A3.9/5.0

Scored across 6 tools

Disambiguation4/5

Each tool has a distinct role: creating, validating, viewing, extracting, consistency-checking, and reporting. The only potential confusion is between validate_invoice (EN 16931 conformance) and check_consistency (PDF visual vs. embedded XML agreement), but the German descriptions make the split reasonably clear. Minor overlap in the concept of 'checking' keeps it from a 5.

Naming Consistency4/5

All names are snake_case and almost all follow a verb_noun pattern (check_consistency, create_invoice, extract_xml, validate_invoice, view_invoice). validation_report is a noun phrase, a small deviation from the otherwise consistent convention.

Tool Count5/5

Six tools cleanly cover the create-validate-view-extract-report workflow without redundancy. Each tool earns its place and the surface is neither thin nor heavy for an e-invoicing validator.

Completeness4/5

The lifecycle is well covered: generation, validation, extraction, visualization, consistency checking, and reporting. The one gap is converting an existing invoice between representations (e.g., embedding separate XML into a PDF), which create_invoice only does from structured data.

Available Tools

6 tools
check_consistencyBInspect

Prüft ob die sichtbaren PDF-Daten mit den eingebetteten XML-Daten übereinstimmen.

NameRequiredDescriptionDefault
pdf_contentYesBase64-kodierter Inhalt der ZUGFeRD-PDF-Datei

TDQS

B3.4/5.0
Behavior2/5

Does the description disclose side effects, auth requirements, rate limits, or destructive behavior?

With no annotations, the description must carry the burden of behavioral disclosure. It only states what the tool checks, but does not mention whether it is read-only, what happens on mismatch, or what the return value/response looks like. This lack of behavioral detail is a significant gap.

Agents need to know what a tool does to the world before calling it. Descriptions should go beyond structured annotations to explain consequences.

Conciseness5/5

Is the description appropriately sized, front-loaded, and free of redundancy?

The description is a single, clear sentence that conveys the core purpose without any unnecessary words. It is front-loaded with the verb and resource, making it immediately understandable.

Shorter descriptions cost fewer tokens and are easier for agents to parse. Every sentence should earn its place.

Completeness2/5

Given the tool's complexity, does the description cover enough for an agent to succeed on first attempt?

While the tool is simple (one parameter, no output schema), the description omits what the result of the check is (e.g., boolean, error message). Without an output schema, the description should clarify the return behavior, which is critical for an agent to know how to handle the response. This incompleteness leaves a significant gap.

Complex tools with many parameters or behaviors need more documentation. Simple tools need less. This dimension scales expectations accordingly.

Parameters3/5

Does the description clarify parameter syntax, constraints, interactions, or defaults beyond what the schema provides?

The single parameter 'pdf_content' is well-described in the schema (base64-encoded ZUGFeRD PDF content), providing 100% coverage. The description itself adds no additional parameter meaning, but the schema is sufficient, so baseline 3 is appropriate.

Input schemas describe structure but not intent. Descriptions should explain non-obvious parameter relationships and valid value ranges.

Purpose5/5

Does the description clearly state what the tool does and how it differs from similar tools?

The description clearly states a specific action ('Prüft' - checks) and a specific resource/scope (whether visible PDF data matches embedded XML data). It also distinguishes itself from siblings like create_invoice and validate_invoice by focusing on consistency between two data representations.

Agents choose between tools based on descriptions. A clear purpose with a specific verb and resource helps agents select the right tool.

Usage Guidelines3/5

Does the description explain when to use this tool, when not to, or what alternatives exist?

The description implies its usage for verifying consistency but offers no explicit guidance on when to use it versus alternatives like validate_invoice or extract_xml. It does not mention prerequisites or exclusions, so the usage context is inferred rather than stated.

Agents often have multiple tools that could apply. Explicit usage guidance like "use X instead of Y when Z" prevents misuse.

create_invoiceAInspect

Erstellt aus strukturierten Daten eine gültige E-Rechnung, als ZUGFeRD-PDF (PDF/A-3 mit eingebettetem XML) oder als XRechnung-XML. Unterstützt mehrere Positionen, durchlaufende Posten, Rabatte und Zuschläge, Leistungszeitraum, schon gezahlte Beträge, Steuernummer, SEPA-Lastschrift und Anlagen. Anlagen stecken Base64-kodiert in der Rechnung und machen Aufruf und Antwort groß; schicken Sie hier nur kleine. Mit Anlagen enthält die ZUGFeRD-Antwort nur pdf_base64, das XML steckt in der PDF (extract_xml holt es). Wir speichern nichts.

NameRequiredDescriptionDefault
dateYesBelegdatum (YYYY-MM-DD)
noteNoFreitext-Hinweis
buyerYesKäufer / Rechnungsempfänger
linesYesRechnungspositionen (mindestens eine)
formatYes'zugferd' = PDF/A-3 mit eingebettetem XML, 'xrechnung' = reines XML
numberYesBelegnummer
sellerNoVerkäufer / Rechnungssteller. Weglassen, wenn im Konto feste Absenderdaten hinterlegt sind — sie werden dann eingesetzt.
currencyNoWährung (Standard EUR)
due_dateNoFälligkeitsdatum (YYYY-MM-DD)
type_codeNoRoher UNTDID-1001-Code (überschreibt document_type; für seltene Typen wie 875-877 Bauleistung)
self_checkNoWenn true, wird die erzeugte Rechnung sofort gegen EN 16931 geprüft (langsamer). Standard: false.
attachmentsNoAnlagen (BG-24): PDF, PNG, JPEG, CSV, XLSX oder ODS, höchstens 10 Dateien, zusammen höchstens 5 MB, jeder Dateiname nur einmal. Ab zwei Anlagen warnt die Prüfung mit CII-SR-476; die Rechnung bleibt gültig.
seller_logoNoLogo als Base64 (PNG/JPG) — nur im Pro/Ultra-Tarif
direct_debitNoSEPA-Lastschrift (BG-19) mit Mandatsreferenz, Gläubiger-ID und IBAN Ihres Kunden. Setzt die Zahlungsart 59; ein Empfängerkonto kommt dann nicht ins XML (BR-DE-25-b).
delivery_dateNoLeistungsdatum (BT-72, YYYY-MM-DD). Ohne Angabe: Ende von billing_period, bei einer Vorschussrechnung (prepayment) keins, sonst das Belegdatum.
document_typeNoRechnungsart (BT-3), Standard invoice. credit_note = Rechnungskorrektur (Storno), corrected = Korrektur, self_billed = Gutschriftverfahren, prepayment = Vorschuss- oder Anzahlungsrechnung (XRechnung warnt mit BR-DE-17, die Rechnung bleibt gültig), partial = Teilrechnung, debit_note = Belastungsanzeige.
payment_meansNoZahlungsangaben (IBAN etc.)
payment_termsNoZahlungsbedingungen (Freitext)
billing_periodNoLeistungszeitraum (BG-14, BT-73/74), jeweils YYYY-MM-DD, Ende nicht vor Anfang. Ohne delivery_date gilt das Ende als Leistungsdatum (BT-72).
buyer_referenceNoLeitweg-ID / Käuferreferenz (BT-10, bei XRechnung Pflicht)
preceding_invoiceNoBezug auf eine frühere Rechnung (BG-3, BT-25/26), etwa bei einer Rechnungskorrektur (Storno). Für mehrere Bezüge preceding_invoices, nicht beides.
prepaid_vat_centsNoUmsatzsteuer im schon gezahlten Betrag, in Cent. Nur mit prepaid_amount_cents; der Hinweis nennt dann Entgelt und Steuer des Abzugs (§ 14 Abs. 5 UStG).
allowances_chargesNoRabatte/Zuschläge auf Dokumentebene
preceding_invoicesNoBezüge auf frühere Rechnungen (BG-3), etwa Vorschussrechnungen, höchstens 20. Ins XML kommt in beiden Formaten nur der erste als BG-3; alle weiteren nennt der Hinweis (BT-22).
prepaid_amount_centsNoSchon gezahlt, etwa ein Vorschuss, brutto in Cent (BT-113). Wir ziehen es vom Zahlbetrag ab (BR-CO-16); höher als der Gesamtbetrag geht nicht. Dazu kommt ein Hinweis (BT-22) mit dem Abzug und den Bezügen.

TDQS

A4.2/5.0
Behavior4/5

Does the description disclose side effects, auth requirements, rate limits, or destructive behavior?

With no annotations, the description carries the full load and does add real behavioral context: base64 attachments inflate both request and response, only small attachments should be sent here, and with attachments the ZUGFeRD response contains only pdf_base64 with the XML embedded in the PDF. It also states 'Wir speichern nichts', disclosing statelessness. It omits permission/tier constraints and the response shape for the no-attachment case, which the schema only partly implies.

Agents need to know what a tool does to the world before calling it. Descriptions should go beyond structured annotations to explain consequences.

Conciseness5/5

Is the description appropriately sized, front-loaded, and free of redundancy?

Five sentences, front-loaded with what is produced and in which formats, followed by capability scope, then the attachment caveats. Every sentence adds information; nothing is redundant with the schema.

Shorter descriptions cost fewer tokens and are easier for agents to parse. Every sentence should earn its place.

Completeness4/5

Given the tool's complexity, does the description cover enough for an agent to succeed on first attempt?

For a 25-parameter mutation tool with no output schema, the description supplies the essential behavioral facts: output format choice, response composition with attachments, size limits, and that nothing is persisted. A minor gap is that the return payload for the plain (no-attachment) case is only implied, not stated.

Complex tools with many parameters or behaviors need more documentation. Simple tools need less. This dimension scales expectations accordingly.

Parameters3/5

Does the description clarify parameter syntax, constraints, interactions, or defaults beyond what the schema provides?

Schema description coverage is 100%, so the schema already documents all 25 parameters in detail. The description adds only marginal parameter meaning — the feature list (line items, pass-through items, allowances/charges, billing period, prepaid amounts, tax number, SEPA direct debit, attachments) maps loosely to parameters and the attachment size caveat is useful, but no new syntax or format semantics beyond the schema.

Input schemas describe structure but not intent. Descriptions should explain non-obvious parameter relationships and valid value ranges.

Purpose5/5

Does the description clearly state what the tool does and how it differs from similar tools?

The description opens with a specific verb and artifact: it creates a valid e-invoice from structured data, and immediately names the two concrete output formats (ZUGFeRD PDF/A-3 with embedded XML, or XRechnung XML). It is clearly distinguishable from siblings such as validate_invoice or validation_report because it is the only tool that produces an invoice rather than checking one.

Agents choose between tools based on descriptions. A clear purpose with a specific verb and resource helps agents select the right tool.

Usage Guidelines4/5

Does the description explain when to use this tool, when not to, or what alternatives exist?

It establishes the input context (structured data) and the format decision, and explicitly routes the agent to extract_xml when the XML is needed from a ZUGFeRD PDF with attachments. It does not explicitly say when to prefer validate_invoice or check_consistency instead, though the self_check parameter covers the in-line validation case.

Agents often have multiple tools that could apply. Explicit usage guidance like "use X instead of Y when Z" prevents misuse.

extract_xmlAInspect

Extrahiert die eingebettete XML-Datei aus einem ZUGFeRD/Factur-X PDF.

NameRequiredDescriptionDefault
pdf_contentYesBase64-kodierter Inhalt der ZUGFeRD-PDF-Datei

TDQS

A3.6/5.0
Behavior2/5

Does the description disclose side effects, auth requirements, rate limits, or destructive behavior?

With no annotations provided, the description carries the full burden of behavioral disclosure. It indicates the operation is a read-only extraction, but it does not disclose potential errors (e.g., missing XML), output format, or any side effects beyond what the purpose already states.

Agents need to know what a tool does to the world before calling it. Descriptions should go beyond structured annotations to explain consequences.

Conciseness5/5

Is the description appropriately sized, front-loaded, and free of redundancy?

The description is a single, front-loaded sentence with no wasted words or redundant information. It is concise and to the point.

Shorter descriptions cost fewer tokens and are easier for agents to parse. Every sentence should earn its place.

Completeness4/5

Given the tool's complexity, does the description cover enough for an agent to succeed on first attempt?

Given the tool's simplicity (one parameter, no annotations, no output schema), the description plus schema provide adequate context for basic usage. However, the lack of output format specification and error handling details leaves minor gaps, but not enough to reduce to a 'minimum viable' score.

Complex tools with many parameters or behaviors need more documentation. Simple tools need less. This dimension scales expectations accordingly.

Parameters3/5

Does the description clarify parameter syntax, constraints, interactions, or defaults beyond what the schema provides?

The schema fully describes the sole parameter pdf_content as 'Base64-kodierter Inhalt der ZUGFeRD-PDF-Datei', providing 100% coverage. The description does not add any additional parameter meaning beyond the schema, so the baseline of 3 applies.

Input schemas describe structure but not intent. Descriptions should explain non-obvious parameter relationships and valid value ranges.

Purpose5/5

Does the description clearly state what the tool does and how it differs from similar tools?

The description uses a specific verb ('Extrahiert' = extracts) and clearly specifies the resource (embedded XML from a ZUGFeRD/Factur-X PDF). It inherently distinguishes from sibling tools like check_consistency, create_invoice, and validate_invoice, which serve different purposes.

Agents choose between tools based on descriptions. A clear purpose with a specific verb and resource helps agents select the right tool.

Usage Guidelines3/5

Does the description explain when to use this tool, when not to, or what alternatives exist?

The description implies usage (extracting XML from a PDF) but provides no explicit guidance on when to use this tool versus alternatives. It does not mention exclusions or name sibling tools as alternatives, leaving usage context only implied.

Agents often have multiple tools that could apply. Explicit usage guidance like "use X instead of Y when Z" prevents misuse.

validate_invoiceAInspect

Validiert eine E-Rechnung (ZUGFeRD/Factur-X PDF oder XRechnung XML) gegen EN 16931 und gibt strukturierte Ergebnisse mit Korrekturvorschlägen zurück.

NameRequiredDescriptionDefault
profileNoErwartetes Profil (optional, wird automatisch erkannt)
file_typeYes'pdf' für ZUGFeRD/Factur-X, 'xml' für XRechnung
file_contentYesBase64-kodierter Inhalt der PDF- oder XML-Datei

TDQS

A4.2/5.0
Behavior4/5

Does the description disclose side effects, auth requirements, rate limits, or destructive behavior?

With no annotations provided, the description carries the full burden for behavioral disclosure. It states the tool validates against EN 16931 and returns structured results with correction suggestions, conveying the core behavior and output format. It does not mention side effects, but none are expected for a validation tool.

Agents need to know what a tool does to the world before calling it. Descriptions should go beyond structured annotations to explain consequences.

Conciseness5/5

Is the description appropriately sized, front-loaded, and free of redundancy?

The description is a single, concise sentence that is front-loaded with the action and resource, and includes important details. No unnecessary words.

Shorter descriptions cost fewer tokens and are easier for agents to parse. Every sentence should earn its place.

Completeness4/5

Given the tool's complexity, does the description cover enough for an agent to succeed on first attempt?

Given the tool's complexity (3 parameters, no output schema), the description provides adequate context: input types, validation standard, and output nature. It does not detail the result structure, but 'structured results with correction suggestions' gives a sufficient high-level picture for an agent to select and invoke the tool.

Complex tools with many parameters or behaviors need more documentation. Simple tools need less. This dimension scales expectations accordingly.

Parameters3/5

Does the description clarify parameter syntax, constraints, interactions, or defaults beyond what the schema provides?

All parameters are fully described in the schema (100% coverage), so the description does not need to add parameter-level details. It does mention file types and standards which relate to parameters, but this does not go beyond the schema.

Input schemas describe structure but not intent. Descriptions should explain non-obvious parameter relationships and valid value ranges.

Purpose5/5

Does the description clearly state what the tool does and how it differs from similar tools?

The description clearly states the tool validates e-invoices (ZUGFeRD/Factur-X PDF or XRechnung XML) against EN 16931 and returns structured results with correction suggestions. It uses a specific verb ('Validiert') and a distinct resource, differentiating it from siblings like 'check_consistency' and 'extract_xml'.

Agents choose between tools based on descriptions. A clear purpose with a specific verb and resource helps agents select the right tool.

Usage Guidelines4/5

Does the description explain when to use this tool, when not to, or what alternatives exist?

The description explains the tool is for validating e-invoices against a specific standard, giving clear context for when to use it. It does not explicitly exclude alternatives or mention when not to use it, but the context is sufficient for distinguishing it from sibling tools.

Agents often have multiple tools that could apply. Explicit usage guidance like "use X instead of Y when Z" prevents misuse.

validation_reportAInspect

Erzeugt aus einer E-Rechnung einen Validierungsbericht als PDF (PDF/A-3b) zum Ablegen und Weitergeben. Der Bericht nennt Ergebnis, alle Meldungen mit Regel-ID und Feld, den Prüfzeitpunkt, Format und Profil, die SHA-256-Prüfsumme der geprüften Datei sowie die Versionen der Prüfwerkzeuge. Auf Wunsch wird die geprüfte Rechnung sichtbar angehängt. Gibt das PDF base64-kodiert zurück. Ab dem Tarif Automatisieren.

NameRequiredDescriptionDefault
langNoSprache des Berichts. Standard 'de'.
file_nameNoDateiname, der im Bericht steht.
file_typeYesDateityp: 'pdf' für ZUGFeRD/Factur-X, 'xml' für XRechnung/CII
file_contentYesBase64-kodierter Inhalt der PDF- oder XML-Datei
attach_sourceNoGeprüfte Rechnung sichtbar anhängen (PDF-Seiten bzw. abgedruckter XML-Inhalt). Standard false.

TDQS

A3.8/5.0
Behavior4/5

Does the description disclose side effects, auth requirements, rate limits, or destructive behavior?

With no annotations provided, the description carries the full burden of behavioral disclosure. It reveals the return encoding (base64 PDF), optional attachment behavior, the exact content of the report, and even a tariff restriction. It does not explicitly state absence of side effects, but for a report-generation tool the disclosed details are strong.

Agents need to know what a tool does to the world before calling it. Descriptions should go beyond structured annotations to explain consequences.

Conciseness5/5

Is the description appropriately sized, front-loaded, and free of redundancy?

The description is dense and well-structured: it opens with the core purpose, then lists report contents, optional attachment, return format, and tariff requirement. Every sentence carries useful information with no filler or repetition.

Shorter descriptions cost fewer tokens and are easier for agents to parse. Every sentence should earn its place.

Completeness4/5

Given the tool's complexity, does the description cover enough for an agent to succeed on first attempt?

Without an output schema or annotations, the description compensates well by detailing report contents, output encoding, and optional attachment. It does not mention error conditions or prerequisites beyond the tariff note, but for a PDF-generation tool the description is largely sufficient.

Complex tools with many parameters or behaviors need more documentation. Simple tools need less. This dimension scales expectations accordingly.

Parameters3/5

Does the description clarify parameter syntax, constraints, interactions, or defaults beyond what the schema provides?

Schema description coverage is 100%, so all five parameters already have descriptions and enums. The tool description reinforces attach_source and file_type semantics but adds no new parameter-level information beyond what the schema provides, meeting the baseline.

Input schemas describe structure but not intent. Descriptions should explain non-obvious parameter relationships and valid value ranges.

Purpose4/5

Does the description clearly state what the tool does and how it differs from similar tools?

The description states a specific verb and resource: it generates a validation report as a PDF/A-3b from an e-invoice. It also names concrete report contents and the base64 return format. However, it does not explicitly distinguish itself from the sibling tool validate_invoice, so the differentiation is only implicit.

Agents choose between tools based on descriptions. A clear purpose with a specific verb and resource helps agents select the right tool.

Usage Guidelines3/5

Does the description explain when to use this tool, when not to, or what alternatives exist?

The description provides clear context ('zum Ablegen und Weitergeben' and 'auf Wunsch wird die Rechnung angehängt') implying this tool is for producing an archival report after validation. But it gives no explicit when-to-use vs. alternatives such as validate_invoice or check_consistency, leaving the selection to inference.

Agents often have multiple tools that could apply. Explicit usage guidance like "use X instead of Y when Z" prevents misuse.

view_invoiceAInspect

Zeigt eine E-Rechnung lesbar an: XRechnung oder CII als XML oder eine ZUGFeRD/Factur-X-PDF. Liefert HTML der Rechnung (KoSIT-Visualisierung, bereinigt: kein Script, lädt nichts nach) und die eingebetteten Anhänge getrennt. Mit check=true kommt die Kurzfassung der Prüfung dazu. Zählt nicht aufs Prüfkontingent, hat aber ein eigenes Tageslimit. Es wird nichts gespeichert.

NameRequiredDescriptionDefault
checkNoZusätzlich prüfen und das Ergebnis kurz mitgeben. Standard false.
languageNoSprache der Ansicht. Standard 'de'.
file_typeYes'pdf' für ZUGFeRD/Factur-X, 'xml' für XRechnung/CII
file_contentYesBase64-kodierter Inhalt der PDF- oder XML-Datei

TDQS

A4.4/5.0
Behavior5/5

Does the description disclose side effects, auth requirements, rate limits, or destructive behavior?

With no annotations at all, the description carries the full burden and does so well: it discloses that the HTML is sanitized (no scripts, no external resource loading), that attachments come back separately, that it does not consume the validation quota but has its own daily limit, and that nothing is persisted. These are exactly the behavioral facts an agent cannot infer from the schema.

Agents need to know what a tool does to the world before calling it. Descriptions should go beyond structured annotations to explain consequences.

Conciseness4/5

Is the description appropriately sized, front-loaded, and free of redundancy?

Front-loads the core purpose in the first clause and then adds one sentence per distinct fact (return shape, sanitization, check flag, quota, no storage), so every sentence earns its place. Slightly dense with stacked parentheticals, which slows parsing marginally but adds no filler.

Shorter descriptions cost fewer tokens and are easier for agents to parse. Every sentence should earn its place.

Completeness5/5

Given the tool's complexity, does the description cover enough for an agent to succeed on first attempt?

For a four-parameter tool with no output schema and no annotations, the description covers what the tool returns (HTML plus separated attachments), how output is constrained (sanitized rendering), side effects (nothing stored) and cost (own daily limit, no quota consumption). Nothing an agent needs before calling it is missing.

Complex tools with many parameters or behaviors need more documentation. Simple tools need less. This dimension scales expectations accordingly.

Parameters4/5

Does the description clarify parameter syntax, constraints, interactions, or defaults beyond what the schema provides?

Schema description coverage is 100%, so the baseline is 3, but the description adds real meaning on top: it explains what check=true actually yields (a short validation summary) and ties file_type values to concrete formats (pdf for ZUGFeRD/Factur-X, xml for XRechnung/CII). Only the language parameter's effect on the rendered output is left to the schema.

Input schemas describe structure but not intent. Descriptions should explain non-obvious parameter relationships and valid value ranges.

Purpose5/5

Does the description clearly state what the tool does and how it differs from similar tools?

Names a specific verb ('zeigt ... an') and resource (E-Rechnung) and enumerates the accepted formats (XRechnung/CII-XML, ZUGFeRD/Factur-X-PDF) plus the return artifacts (HTML rendering and separate attachments). This is clearly a render/view operation, which distinguishes it from validate_invoice, check_consistency and extract_xml in the sibling list.

Agents choose between tools based on descriptions. A clear purpose with a specific verb and resource helps agents select the right tool.

Usage Guidelines3/5

Does the description explain when to use this tool, when not to, or what alternatives exist?

Gives a conditional usage hint for one parameter ('Mit check=true kommt die Kurzfassung der Prüfung dazu'), which tells the agent when to opt into validation output. However, it never states when to choose this tool over validate_invoice or extract_xml, nor which input types are out of scope, so the routing guidance is implied rather than explicit.

Agents often have multiple tools that could apply. Explicit usage guidance like "use X instead of Y when Z" prevents misuse.

Tool Schema Changelog

Recent tool additions, removals, and schema changes observed during successful MCP inspections.

  1. 1 tool update
    • Addedview_invoice
  2. 1 tool update
    • Changedcreate_invoice3 fields changed
      • changedInput schema / properties / direct_debit / description
        Previous value: -"SEPA-Lastschrift (BG-19) mit Mandatsreferenz, Gläubiger-ID und IBAN deines Kunden. Setzt die Zahlungsart 59; ein Empfängerkonto kommt dann nicht ins XML (BR-DE-25-b)."New value: +"SEPA-Lastschrift (BG-19) mit Mandatsreferenz, Gläubiger-ID und IBAN Ihres Kunden. Setzt die Zahlungsart 59; ein Empfängerkonto kommt dann nicht ins XML (BR-DE-25-b)."
      • changedInput schema / properties / direct_debit / properties / creditor_id / description
        Previous value: -"Deine Gläubiger-ID (BT-90), z.B. DE98ZZZ09999999999. Fehlt sie, nehmen wir die aus dem Absenderprofil."New value: +"Ihre Gläubiger-ID (BT-90), z.B. DE98ZZZ09999999999. Fehlt sie, nehmen wir die aus dem Absenderprofil."
      • changedInput schema / properties / direct_debit / properties / debtor_iban / description
        Previous value: -"IBAN deines Kunden (BT-91). Bei ZUGFeRD auch gekürzt (DE89**************3000), bei XRechnung nur voll."New value: +"IBAN Ihres Kunden (BT-91). Bei ZUGFeRD auch gekürzt (DE89**************3000), bei XRechnung nur voll."
  3. 1 tool update
    • Changedcreate_invoice46 fields changed
      • removedInput schema / properties / allowances_charges / items / properties / vat_category / $ref
        Removed value: -"#/properties/lines/items/properties/vat_category"
      • addedInput schema / properties / allowances_charges / items / properties / vat_category / enum
        Added value: +[
        +  "S",
        +  "Z",
        +  "E",
        +  "AE",
        +  "K",
        +  "G",
        +  "O"
        +]
      • addedInput schema / properties / allowances_charges / items / properties / vat_category / type
        Added value: +"string"
      • addedInput schema / properties / attachments
        Added value: +{
        +  "description": "Anlagen (BG-24): PDF, PNG, JPEG, CSV, XLSX oder ODS, höchstens 10 Dateien, zusammen höchstens 5 MB, jeder Dateiname nur einmal. Ab zwei Anlagen warnt die Prüfung mit CII-SR-476; die Rechnung bleibt gültig.",
        +  "items": {
        +    "additionalProperties": false,
        +    "properties": {
        +      "content_base64": {
        +        "description": "Inhalt der Datei, Base64-kodiert",
        +        "type": "string"
        +      },
        +      "description": {
        +        "description": "Beschreibung (BT-123), höchstens 200 Zeichen",
        +        "type": "string"
        +      },
        +      "filename": {
        +        "description": "Dateiname mit Endung .pdf, .png, .jpg, .jpeg, .csv, .xlsx oder .ods, höchstens 100 Zeichen",
        +        "type": "string"
        +      }
        +    },
        +    "required": [
        +      "filename",
        +      "content_base64"
        +    ],
        +    "type": "object"
        +  },
        +  "type": "array"
        +}
      • changedInput schema / properties / billing_period / description
        Previous value: -"Leistungszeitraum (BG-14, BT-73/74) bei laufenden Leistungen, jeweils YYYY-MM-DD. Ersetzt delivery_date."New value: +"Leistungszeitraum (BG-14, BT-73/74), jeweils YYYY-MM-DD, Ende nicht vor Anfang. Ohne delivery_date gilt das Ende als Leistungsdatum (BT-72)."
      • removedInput schema / properties / buyer / properties / city / $ref
        Removed value: -"#/properties/seller/properties/city"
      • addedInput schema / properties / buyer / properties / city / description
        Added value: +"Ort"
      • addedInput schema / properties / buyer / properties / city / type
        Added value: +"string"
      • removedInput schema / properties / buyer / properties / contact_name / $ref
        Removed value: -"#/properties/seller/properties/contact_name"
      • addedInput schema / properties / buyer / properties / contact_name / description
        Added value: +"Ansprechpartner"
      • addedInput schema / properties / buyer / properties / contact_name / type
        Added value: +"string"
      • removedInput schema / properties / buyer / properties / country / $ref
        Removed value: -"#/properties/seller/properties/country"
      • addedInput schema / properties / buyer / properties / country / description
        Added value: +"ISO-3166 Alpha-2 Ländercode, Standard DE"
      • addedInput schema / properties / buyer / properties / country / maxLength
        Added value: +2
      • addedInput schema / properties / buyer / properties / country / minLength
        Added value: +2
      • addedInput schema / properties / buyer / properties / country / type
        Added value: +"string"
      • removedInput schema / properties / buyer / properties / email / $ref
        Removed value: -"#/properties/seller/properties/email"
      • addedInput schema / properties / buyer / properties / email / description
        Added value: +"E-Mail / elektronische Adresse (für XRechnung Pflicht)"
      • addedInput schema / properties / buyer / properties / email / type
        Added value: +"string"
      • removedInput schema / properties / buyer / properties / name / $ref
        Removed value: -"#/properties/seller/properties/name"
      • addedInput schema / properties / buyer / properties / name / description
        Added value: +"Firmenname / Name"
      • addedInput schema / properties / buyer / properties / name / minLength
        Added value: +1
      • addedInput schema / properties / buyer / properties / name / type
        Added value: +"string"
      • removedInput schema / properties / buyer / properties / phone / $ref
        Removed value: -"#/properties/seller/properties/phone"
      • addedInput schema / properties / buyer / properties / phone / description
        Added value: +"Telefon (Kontakt)"
      • addedInput schema / properties / buyer / properties / phone / type
        Added value: +"string"
      • removedInput schema / properties / buyer / properties / street / $ref
        Removed value: -"#/properties/seller/properties/street"
      • addedInput schema / properties / buyer / properties / street / description
        Added value: +"Straße und Hausnummer"
      • addedInput schema / properties / buyer / properties / street / type
        Added value: +"string"
      • removedInput schema / properties / buyer / properties / vat_id / $ref
        Removed value: -"#/properties/seller/properties/vat_id"
      • addedInput schema / properties / buyer / properties / vat_id / description
        Added value: +"USt-IdNr. (z.B. DE123456789)"
      • addedInput schema / properties / buyer / properties / vat_id / type
        Added value: +"string"
      • removedInput schema / properties / buyer / properties / zip / $ref
        Removed value: -"#/properties/seller/properties/zip"
      • addedInput schema / properties / buyer / properties / zip / description
        Added value: +"Postleitzahl"
      • addedInput schema / properties / buyer / properties / zip / type
        Added value: +"string"
      • changedInput schema / properties / delivery_date / description
        Previous value: -"Leistungs-/Lieferdatum (BT-72, YYYY-MM-DD). In Deutschland Pflichtangabe; ohne Angabe gilt das Belegdatum."New value: +"Leistungsdatum (BT-72, YYYY-MM-DD). Ohne Angabe: Ende von billing_period, bei einer Vorschussrechnung (prepayment) keins, sonst das Belegdatum."
      • addedInput schema / properties / direct_debit
        Added value: +{
        +  "additionalProperties": false,
        +  "description": "SEPA-Lastschrift (BG-19) mit Mandatsreferenz, Gläubiger-ID und IBAN deines Kunden. Setzt die Zahlungsart 59; ein Empfängerkonto kommt dann nicht ins XML (BR-DE-25-b).",
        +  "properties": {
        +    "creditor_id": {
        +      "description": "Deine Gläubiger-ID (BT-90), z.B. DE98ZZZ09999999999. Fehlt sie, nehmen wir die aus dem Absenderprofil.",
        +      "type": "string"
        +    },
        +    "debtor_iban": {
        +      "description": "IBAN deines Kunden (BT-91). Bei ZUGFeRD auch gekürzt (DE89**************3000), bei XRechnung nur voll.",
        +      "type": "string"
        +    },
        +    "mandate_reference": {
        +      "description": "Mandatsreferenz (BT-89), höchstens 35 Zeichen",
        +      "type": "string"
        +    }
        +  },
        +  "type": "object"
        +}
      • changedInput schema / properties / document_type / description
        Previous value: -"Dokumenttyp (Standard invoice). credit_note=Gutschrift/Storno, corrected=Korrektur, self_billed=Gutschriftverfahren, prepayment=Anzahlung, partial=Teilrechnung, debit_note=Belastungsanzeige. Mappt auf BT-3."New value: +"Rechnungsart (BT-3), Standard invoice. credit_note = Rechnungskorrektur (Storno), corrected = Korrektur, self_billed = Gutschriftverfahren, prepayment = Vorschuss- oder Anzahlungsrechnung (XRechnung warnt mit BR-DE-17, die Rechnung bleibt gültig), partial = Teilrechnung, debit_note = Belastungsanzeige."
      • addedInput schema / properties / lines / items / properties / pass_through
        Added value: +{
        +  "description": "true = durchlaufender Posten (§ 10 Abs. 1 UStG) ohne Umsatzsteuer: vat_rate 0, vat_category weglassen oder E. Im XML Kategorie E mit Grund und Code VATEX-EU-79-C. Nicht zusammen mit anderen Positionen der Kategorie E (BR-E-01). Standard false.",
        +  "type": "boolean"
        +}
      • changedInput schema / properties / lines / items / properties / vat_category / description
        Previous value: -"USt-Kategorie (Standard S). Z=0%, E=befreit, AE=Reverse-Charge"New value: +"USt-Kategorie (Standard S). Z = 0 %, E = befreit, AE = Reverse Charge, K, G. Durchlaufende Posten über pass_through."
      • changedInput schema / properties / payment_means / properties / type_code / description
        Previous value: -"BT-81 UNTDID-4461-Code (z.B. 58 = SEPA-Überweisung)"New value: +"BT-81: 58 = SEPA-Überweisung; für eine Lastschrift direct_debit angeben (59)."
      • changedInput schema / properties / preceding_invoice / description
        Previous value: -"Bezug auf die Ursprungsrechnung (BT-25/26) — bei Storno, Korrektur oder Gutschrift angeben"New value: +"Bezug auf eine frühere Rechnung (BG-3, BT-25/26), etwa bei einer Rechnungskorrektur (Storno). Für mehrere Bezüge preceding_invoices, nicht beides."
      • addedInput schema / properties / preceding_invoices
        Added value: +{
        +  "description": "Bezüge auf frühere Rechnungen (BG-3), etwa Vorschussrechnungen, höchstens 20. Ins XML kommt in beiden Formaten nur der erste als BG-3; alle weiteren nennt der Hinweis (BT-22).",
        +  "items": {
        +    "additionalProperties": false,
        +    "properties": {
        +      "date": {
        +        "description": "Datum der früheren Rechnung (BT-26, YYYY-MM-DD)",
        +        "type": "string"
        +      },
        +      "number": {
        +        "description": "Nummer der früheren Rechnung (BT-25), höchstens 100 Zeichen",
        +        "maxLength": 100,
        +        "type": "string"
        +      }
        +    },
        +    "required": [
        +      "number"
        +    ],
        +    "type": "object"
        +  },
        +  "type": "array"
        +}
      • addedInput schema / properties / prepaid_amount_cents
        Added value: +{
        +  "description": "Schon gezahlt, etwa ein Vorschuss, brutto in Cent (BT-113). Wir ziehen es vom Zahlbetrag ab (BR-CO-16); höher als der Gesamtbetrag geht nicht. Dazu kommt ein Hinweis (BT-22) mit dem Abzug und den Bezügen.",
        +  "type": "integer"
        +}
      • addedInput schema / properties / prepaid_vat_cents
        Added value: +{
        +  "description": "Umsatzsteuer im schon gezahlten Betrag, in Cent. Nur mit prepaid_amount_cents; der Hinweis nennt dann Entgelt und Steuer des Abzugs (§ 14 Abs. 5 UStG).",
        +  "type": "integer"
        +}
      • addedInput schema / properties / seller / properties / tax_number
        Added value: +{
        +  "description": "Steuernummer (BT-32, z.B. 21/815/08150), wenn keine USt-IdNr. vorliegt. Ohne USt-IdNr. steht sie auch als Kennung des Verkäufers im XML (BT-29), denn EN 16931 verlangt eine (BR-CO-26).",
        +  "type": "string"
        +}
  4. 1 tool update
    • Addedvalidation_report
  5. 1 tool update
    • Changedcreate_invoice4 fields changed
      • addedInput schema / properties / billing_period
        Added value: +{
        +  "additionalProperties": false,
        +  "description": "Leistungszeitraum (BG-14, BT-73/74) bei laufenden Leistungen, jeweils YYYY-MM-DD. Ersetzt delivery_date.",
        +  "properties": {
        +    "end": {
        +      "type": "string"
        +    },
        +    "start": {
        +      "type": "string"
        +    }
        +  },
        +  "required": [
        +    "start",
        +    "end"
        +  ],
        +  "type": "object"
        +}
      • addedInput schema / properties / delivery_date
        Added value: +{
        +  "description": "Leistungs-/Lieferdatum (BT-72, YYYY-MM-DD). In Deutschland Pflichtangabe; ohne Angabe gilt das Belegdatum.",
        +  "type": "string"
        +}
      • changedInput schema / properties / seller / description
        Previous value: -"Verkäufer / Rechnungssteller"New value: +"Verkäufer / Rechnungssteller. Weglassen, wenn im Konto feste Absenderdaten hinterlegt sind — sie werden dann eingesetzt."
      • changedInput schema / required
        Previous value: -[
        -  "format",
        -  "number",
        -  "date",
        -  "seller",
        -  "buyer",
        -  "lines"
        -]New value: +[
        +  "format",
        +  "number",
        +  "date",
        +  "buyer",
        +  "lines"
        +]
  6. 4 tool updates
    • First observedcheck_consistency
    • First observedcreate_invoice
    • First observedextract_xml
    • First observedvalidate_invoice

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