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Invoiceer e-invoicing tools

by io.invoiceer
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Validate an e-invoice

validate_einvoice
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Validate an e-invoice (XRechnung UBL/CII, ZUGFeRD / Factur-X PDF, Peppol BIS Billing 3.0, EN 16931) with the official KoSIT validator. Returns valid/invalid, the detected format, every error and warning with its rule code, and the exact corrected value for common calculation errors. Pass the XML as text in xml, or a PDF/XML file base64-encoded in file_base64. Max 5 MB.

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
xmlNoThe invoice XML (UBL or CII) as text.
franceNoAlso check the French rules (BR-FR, XP Z12-012), reported as a separate `france` block. Automatic when the seller country is FR.
file_base64NoAlternative: the file (ZUGFeRD/Factur-X PDF or XML), base64-encoded.

Schema Changelog

Changes observed during successful MCP inspections.

  1. Changed1 schema field changed
    • addedInput schema / properties / france
      Added value: +{
+  "description": "Also check the French rules (BR-FR, XP Z12-012), reported as a separate `france` block. Automatic when the seller country is FR.",
+  "type": "boolean"
+}
  2. First observed

TDQS

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