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Reads and validates any European e-invoice a business receives — XRechnung, UBL, CII, ZUGFeRD/Factur-X PDF, Peppol BIS 3, FatturaPA, KSeF FA(3) — into canonical EN 16931 JSON with plain-language fix hints in EN/DE/PL/IT/FR, plus PDF, CSV and DATEV export. Nothing is stored; works without a key on a small daily quota.

Ownership verified
Status
Healthy
Uptime
100.0% over 42 days
Last Tested
Transport
Streamable HTTP · MCP 2025-11-25
URL

TDQS

A4.6/5.0

Scored across 5 tools

Disambiguation5/5

Each tool has a distinct purpose: three format-specific renderers (CSV, DATEV, HTML), a full parser (read_invoice), and a verdict-only validator. The descriptions explicitly cross-reference each other (e.g. 'use validate_invoice for a verdict-only answer'), resolving the read_invoice/validate_invoice overlap.

Naming Consistency4/5

All names use consistent snake_case with clear intent. There is a minor split between the 'invoice_to_X' conversion family and the 'verb_invoice' parse/validate verbs, but both patterns are predictable and readable.

Tool Count5/5

Five tools is a tight, well-scoped set for an invoice conversion/validation service, and each tool clearly earns its place by covering a distinct output or action.

Completeness4/5

The surface covers the full lifecycle: parse to JSON, validate, and three export/render targets (CSV, DATEV, HTML). Minor gaps exist (no batch processing or configurable output options), but all core workflows are handled without dead ends.

Available Tools

5 tools
invoice_to_csvExport invoice as CSVA
Read-onlyIdempotent
Inspect

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, detected format and profile; with level=lines each row adds line id, item name, seller item id, quantity, unit, unit price, net amount, VAT category and rate, note. Use invoice_to_datev for DATEV bookkeeping and read_invoice for the full JSON. Input: XML (UBL, CII, XRechnung, Peppol BIS 3, UAE PINT AE, FatturaPA, KSeF FA(2)/FA(3)) or a ZUGFeRD/Factur-X hybrid PDF up to 25 MB; plain or scanned PDFs without embedded XML are rejected (no OCR). A FatturaPA lot yields rows for every invoice in it. Returns the CSV as one text string: comma-separated, header row first, LF line endings, decimal point; an unreadable file returns a tool error with the reason. Costs one invoice credit per call; without an API key the anonymous quota is 20 invoices per day per IP. Nothing is stored.

ParametersJSON Schema
NameRequiredDescriptionDefault
ksefNoPoland only: the KSeF number the National e-Invoice System gave this invoice — 35 characters, NNNNNNNNNN-RRRRMMDD-FFFFFFFFFFFF-FF — or the collective identifier covering it (NNNNNNNNNN-IZRRRRMM-FFFFFFFFFFFF-FF). KSeF assigns it on acceptance, so it is never inside the FA(2)/FA(3) XML: it arrives beside the invoice in the KSeF API response, the UPO or the QR code on a visualisation. Pass it and it is checked against the invoice and returned on payment.ksef_number, the reference a Polish buyer must quote in the bank transfer title from 2027-01-01. Leave empty for invoices from any other country.
pathNoAbsolute path of the invoice file on the machine running the server, used instead of file_base64. Only honoured over stdio (`python -m invoicein.mcp_server`); the hosted server at invoicein-api.peculiar.systems ignores it and answers with an error asking for file_base64.
levelNo'lines' (default) = one row per line item with the document columns repeated on every row; 'documents' = one row per invoice with the document columns only.lines
file_base64NoInvoice file content, base64-encoded (standard alphabet). Accepted content: XML in UBL 2.1, CII D16B, XRechnung, Peppol BIS Billing 3, FatturaPA 1.2 or KSeF FA(2)/FA(3) syntax, or a ZUGFeRD 1.0/2.x or Factur-X hybrid PDF (the embedded XML is used). Max 25 MB decoded. Required unless `path` is given.

Output Schema

ParametersJSON Schema
NameRequiredDescription
resultYes

TDQS

A5/5.0
Behavior5/5

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

Annotations declare readOnlyHint and idempotentHint, but the description goes further: it discloses the exact return format (CSV as a string, comma-separated, header row, LF endings), error behavior for unreadable files, credit cost, anonymous quota, and the fact that nothing is stored. It also notes the path parameter is ignored on the hosted server, a behavior not implied by the schema. No contradiction with annotations.

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 long but every sentence serves a purpose. It front-loads the core purpose and output format, then progressively covers inputs, behavior, costs, and alternatives. There is no redundancy; each clause adds critical operational detail that an agent needs to use the tool correctly.

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 tool with four parameters, multiple input formats, and specific output formatting and quota rules, the description covers everything an agent must know to invoke it correctly: input paths and base64, level options, accepted XML/PDF types, size limits, return format, error handling, cost, and storage guarantees. It even accounts for the path parameter's environment-dependent behavior, leaving no gaps.

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

Parameters5/5

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

Although schema coverage is 100%, the description adds substantial meaning beyond the schema: it explains the KSeF number format and its source, clarifies that path is only honored over stdio, details the level parameter's row structure, and specifies accepted file types and size limits for file_base64. This significantly enriches the agent's understanding of each parameter.

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 states a specific verb and resource ('Export one European e-invoice as a flat CSV table') and immediately names its sibling tools (invoice_to_datev, read_invoice) with distinct purposes, making differentiation explicit. It also details the exact output format and accepted inputs, leaving no ambiguity about what the tool does.

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

Usage Guidelines5/5

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

It explicitly instructs when to use alternatives: 'Use invoice_to_datev for DATEV bookkeeping and read_invoice for the full JSON.' It also defines clear exclusions (plain/scanned PDFs rejected) and the file size limit, so an agent knows exactly when this tool is appropriate versus when to route elsewhere.

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

invoice_to_datevExport invoice as DATEV BuchungsstapelA
Read-onlyIdempotent
Inspect

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 the raw data, validate_invoice for rule checks (this tool does not validate). Input: XML (UBL, CII, XRechnung, Peppol BIS 3, UAE PINT AE, FatturaPA, KSeF FA(2)/FA(3)) or a ZUGFeRD/Factur-X hybrid PDF up to 25 MB; plain or scanned PDFs without embedded XML are rejected (no OCR). Returns the file content as one text string, decoded in UTF-8: the EXTF header line, the DATEV column header, then one booking row per VAT-rate group with the gross amount and S/H flag (H for credit notes), the expense account chosen by rate under the selected SKR (e.g. SKR03 3400 for 19 %, 3300 for 7 %, 3200 for 0 %, 3120 intra-EU, 3425 reverse charge), the creditor account as Gegenkonto, document and due date, invoice number in Belegfeld 1, seller name as Buchungstext and the seller VAT id on intra-EU / reverse-charge rows. Save it as UTF-8 with CRLF before importing; the account mapping is a default to confirm with the tax advisor. An unreadable file returns a tool error with the reason. Costs one invoice credit per call; without an API key the anonymous quota is 20 invoices per day per IP. Nothing is stored.

ParametersJSON Schema
NameRequiredDescriptionDefault
skrNoGerman standard chart of accounts that selects the expense accounts: '03' = SKR03 (default), '04' = SKR04.03
pathNoAbsolute path of the invoice file on the machine running the server, used instead of file_base64. Only honoured over stdio (`python -m invoicein.mcp_server`); the hosted server at invoicein-api.peculiar.systems ignores it and answers with an error asking for file_base64.
file_base64NoInvoice file content, base64-encoded (standard alphabet). Accepted content: XML in UBL 2.1, CII D16B, XRechnung, Peppol BIS Billing 3, FatturaPA 1.2 or KSeF FA(2)/FA(3) syntax, or a ZUGFeRD 1.0/2.x or Factur-X hybrid PDF (the embedded XML is used). Max 25 MB decoded. Required unless `path` is given.
creditor_accountNoCreditor account (Kreditor, written as Gegenkonto) the invoice is posted against: 4–9 digits as configured in the DATEV client, e.g. '70000' (default). Use the supplier's creditor number.70000

Output Schema

ParametersJSON Schema
NameRequiredDescription
resultYes

TDQS

A4.8/5.0
Behavior5/5

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

Annotations already signal read-only, idempotent, non-destructive behavior, and the description adds substantial context beyond that: one credit consumed per call, anonymous quota of 20 invoices per day per IP, nothing stored, unreadable files returning a tool error, and the account mapping being a default to confirm with a tax advisor. No contradiction with annotations.

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?

The description is long but every sentence carries real operational information, from usage scope to output layout to quota limits. It is slightly redundant with the schema's file_base64 description, which already lists accepted formats and the 25 MB limit, so it is not maximally lean.

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 tool with this complexity, the description is highly complete: it covers when to use it, accepted input formats, rejected inputs, output structure and encoding, post-processing requirements (UTF-8 with CRLF), error behavior, cost/quota, and privacy. An agent has enough context to call it correctly without needing the output schema.

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?

The schema already covers all parameters at 100%, so the baseline is 3. The description goes further by explaining how skr influences expense account selection with concrete examples (SKR03 3400 for 19%, 3300 for 7%, etc.) and how creditor_account maps to Gegenkonto in the output. This is useful but partly overlaps with schema descriptions.

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 states a specific verb and resource: 'Convert one received (purchase) e-invoice into a DATEV Buchungsstapel import file (EXTF format 700)'. It also clearly distinguishes the tool from siblings by naming invoice_to_csv, read_invoice, and validate_invoice and their 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 Guidelines5/5

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

It explicitly scopes usage to 'only for incoming invoices booked on the German side' and names alternatives with their conditions ('use invoice_to_csv for a generic table, read_invoice for the raw data, validate_invoice for rule checks'). It also warns that scanned PDFs are rejected and that no OCR is performed.

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

invoice_to_htmlRender invoice as HTMLA
Read-onlyIdempotent
Inspect

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 does not validate (use validate_invoice) and is not an accounting export (use invoice_to_csv or invoice_to_datev). Input: XML (UBL, CII, XRechnung, Peppol BIS 3, UAE PINT AE, FatturaPA, KSeF FA(2)/FA(3)) or a ZUGFeRD/Factur-X hybrid PDF up to 25 MB; plain or scanned PDFs without embedded XML are rejected (no OCR). Returns the HTML document as one text string with inline CSS and no external assets; an unreadable file returns a tool error with the reason. Costs one invoice credit per call; without an API key the anonymous quota is 20 invoices per day per IP. Nothing is stored.

ParametersJSON Schema
NameRequiredDescriptionDefault
ksefNoPoland only: the KSeF number the National e-Invoice System gave this invoice — 35 characters, NNNNNNNNNN-RRRRMMDD-FFFFFFFFFFFF-FF — or the collective identifier covering it (NNNNNNNNNN-IZRRRRMM-FFFFFFFFFFFF-FF). KSeF assigns it on acceptance, so it is never inside the FA(2)/FA(3) XML: it arrives beside the invoice in the KSeF API response, the UPO or the QR code on a visualisation. Pass it and it is checked against the invoice and returned on payment.ksef_number, the reference a Polish buyer must quote in the bank transfer title from 2027-01-01. Leave empty for invoices from any other country.
langNoLanguage of the fix hints in the validation report and of the labels in HTML output. Default en.en
pathNoAbsolute path of the invoice file on the machine running the server, used instead of file_base64. Only honoured over stdio (`python -m invoicein.mcp_server`); the hosted server at invoicein-api.peculiar.systems ignores it and answers with an error asking for file_base64.
file_base64NoInvoice file content, base64-encoded (standard alphabet). Accepted content: XML in UBL 2.1, CII D16B, XRechnung, Peppol BIS Billing 3, FatturaPA 1.2 or KSeF FA(2)/FA(3) syntax, or a ZUGFeRD 1.0/2.x or Factur-X hybrid PDF (the embedded XML is used). Max 25 MB decoded. Required unless `path` is given.

Output Schema

ParametersJSON Schema
NameRequiredDescription
resultYes

TDQS

A4.7/5.0
Behavior5/5

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

Annotations already declare readOnlyHint=true and idempotentHint=true, but the description adds significant behavioral detail beyond that: the output is a self-contained HTML string with inline CSS and no external assets, an unreadable file returns a tool error with the reason, each call costs one invoice credit, anonymous quota is 20 invoices per day per IP, and nothing is stored. These operational traits are not inferable from the annotations and materially affect how an agent uses the tool. No contradiction with annotations.

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 long but every sentence earns its place. It front-loads the purpose, then moves to usage guidance, input constraints, output format, error behavior, cost, quota, and storage. The structure is logical and scannable: purpose → alternatives → input → output → operational notes. No filler or redundant phrasing; the density is justified by the tool's complexity.

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 tool with many input formats, output requirements, and operational constraints, the description covers all essential aspects: input types and size limits, rejection criteria, output format (HTML string, inline CSS, no external assets), error behavior, cost, quota, and data retention. Since an output schema exists, the return value structure is already documented. The description also explicitly points to sibling tools for validation and export, making it complete for an agent to decide and invoke correctly.

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 input schema covers 100% of the parameters with detailed descriptions (e.g., the KSeF format, the lang enum, path vs. file_base64 usage). The tool description adds little beyond the schema: it mentions 'labels in lang' and references the input formats, but these are already captured in the parameter descriptions. With full schema coverage, the baseline of 3 is appropriate; the description does not meaningfully enhance parameter understanding beyond what the schema already provides.

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 precise verb–resource pair ('Render one European e-invoice as a self-contained, printable HTML page') and enumerates exactly what the HTML contains (header, seller/buyer, line items, VAT, totals, payment details). It also names the siblings it is not: 'it does not validate (use validate_invoice) and is not an accounting export (use invoice_to_csv or invoice_to_datev)', so an agent can immediately tell it apart from the other invoice tools without inspecting their schemas.

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

Usage Guidelines5/5

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

The description explicitly states when to use this tool ('to show an invoice to a person or to print it to PDF from a browser'), when not to use it (validation and accounting export), and gives concrete exclusions (plain or scanned PDFs without embedded XML are rejected, no OCR). It also provides input format limits (25 MB, specific XML syntaxes, hybrid PDFs) and cost/quota details, so the agent has full context for choosing this tool over alternatives.

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

read_invoiceRead invoiceA
Read-onlyIdempotent
Inspect

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, invoice_to_html / invoice_to_csv / invoice_to_datev for renderings. Input: XML (UBL, CII, XRechnung, Peppol BIS 3, UAE PINT AE, FatturaPA, KSeF FA(2)/FA(3)) or a ZUGFeRD/Factur-X hybrid PDF up to 25 MB; plain or scanned PDFs without embedded XML are rejected (no OCR). Returns the parsed invoice, the validation report with fix hints in lang, and timings; an unreadable file returns ok=false with error.code/message/hint instead of raising. A FatturaPA lot returns only its first invoice, with a note. For a Polish KSeF invoice, pass the KSeF number in ksef: it is checked against the invoice and returned on payment.ksef_number. Costs one invoice credit per call; without an API key the anonymous quota is 20 invoices per day per IP. Nothing is stored.

ParametersJSON Schema
NameRequiredDescriptionDefault
ksefNoPoland only: the KSeF number the National e-Invoice System gave this invoice — 35 characters, NNNNNNNNNN-RRRRMMDD-FFFFFFFFFFFF-FF — or the collective identifier covering it (NNNNNNNNNN-IZRRRRMM-FFFFFFFFFFFF-FF). KSeF assigns it on acceptance, so it is never inside the FA(2)/FA(3) XML: it arrives beside the invoice in the KSeF API response, the UPO or the QR code on a visualisation. Pass it and it is checked against the invoice and returned on payment.ksef_number, the reference a Polish buyer must quote in the bank transfer title from 2027-01-01. Leave empty for invoices from any other country.
langNoLanguage of the fix hints in the validation report and of the labels in HTML output. Default en.en
pathNoAbsolute path of the invoice file on the machine running the server, used instead of file_base64. Only honoured over stdio (`python -m invoicein.mcp_server`); the hosted server at invoicein-api.peculiar.systems ignores it and answers with an error asking for file_base64.
file_base64NoInvoice file content, base64-encoded (standard alphabet). Accepted content: XML in UBL 2.1, CII D16B, XRechnung, Peppol BIS Billing 3, FatturaPA 1.2 or KSeF FA(2)/FA(3) syntax, or a ZUGFeRD 1.0/2.x or Factur-X hybrid PDF (the embedded XML is used). Max 25 MB decoded. Required unless `path` is given.

Output Schema

ParametersJSON Schema
NameRequiredDescription
okYesFalse when the file could not be read; then only `error` is set
noteNoSet when the file is a lot of several invoices: only the first is returned
errorNoPresent when ok is false: code, message, hint
sourceNoDetected syntax, format, profile and container
invoiceNoCanonical EN 16931 JSON: document, seller, buyer, lines, tax_breakdown, totals, payment, attachments, extensions; field names carry BT/BG numbers in /v1/schema
timings_msNoProcessing time per stage: detect, map, validate, total
validationNo

TDQS

A4.6/5.0
Behavior5/5

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

Annotations cover safety (readOnly/idempotent/non-destructive), and the description adds substantial operational context beyond them: cost of one invoice credit per call, an anonymous 20/day/IP quota, 'nothing is stored', error semantics (ok=false with error.code/message/hint rather than raising), the FatturaPA first-invoice-only caveat, and no-OCR rejection of plain/scanned PDFs.

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-loaded with the core action before usage and constraints, and each sentence carries distinct information (formats, size limit, error behavior, credit cost) rather than filler. It is dense and long, but nearly every clause earns its place.

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?

With an output schema present, return values needn't be explained, and the description still covers input formats, size/OCR limits, error handling, cost/quota, and the KSeF and FatturaPA special cases. Nothing needed to invoke it correctly is missing.

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% and the schema's own parameter descriptions are extremely detailed (ksef format/lifecycle, lang enum, path stdio-only restriction, file_base64 accepted syntaxes). The description largely restates these (formats, 25 MB, ksef checked/returned on payment.ksef_number), so it adds little beyond what the schema already provides — baseline 3.

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 first sentence states a precise verb+resource+output ('Parse one European or UAE (PINT AE) e-invoice into canonical EN 16931 JSON and validate it') and immediately contrasts it with the verdict-only sibling. An agent can distinguish it from validate_invoice and the rendering tools without opening any schema.

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

Usage Guidelines5/5

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

Explicitly names the selection condition ('when you need the invoice content ... together with the verdict') and routes to alternatives for each other need: validate_invoice for verdict-only; invoice_to_html/csv/datev for renderings. Nothing is left to inference.

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

validate_invoiceValidate invoiceA
Read-onlyIdempotent
Inspect

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 lines, totals and payment data. Input: XML (UBL, CII, XRechnung, Peppol BIS 3, UAE PINT AE, FatturaPA, KSeF FA(2)/FA(3)) or a ZUGFeRD/Factur-X hybrid PDF up to 25 MB; plain or scanned PDFs without embedded XML are rejected (no OCR). Returns the validation report (valid flag, counts, rule sets with versions, failed rules with rule id, severity, fix hint in lang, affected field and who must act), the detected source and the document header; an unreadable file returns ok=false with error.code/message/hint instead of raising. For a Polish KSeF invoice, a KSeF number passed in ksef is checked too: shape, NIP check digit, and agreement with the invoice it came with. Costs one invoice credit per call; without an API key the anonymous quota is 20 invoices per day per IP. Nothing is stored.

ParametersJSON Schema
NameRequiredDescriptionDefault
ksefNoPoland only: the KSeF number the National e-Invoice System gave this invoice — 35 characters, NNNNNNNNNN-RRRRMMDD-FFFFFFFFFFFF-FF — or the collective identifier covering it (NNNNNNNNNN-IZRRRRMM-FFFFFFFFFFFF-FF). KSeF assigns it on acceptance, so it is never inside the FA(2)/FA(3) XML: it arrives beside the invoice in the KSeF API response, the UPO or the QR code on a visualisation. Pass it and it is checked against the invoice and returned on payment.ksef_number, the reference a Polish buyer must quote in the bank transfer title from 2027-01-01. Leave empty for invoices from any other country.
langNoLanguage of the fix hints in the validation report and of the labels in HTML output. Default en.en
pathNoAbsolute path of the invoice file on the machine running the server, used instead of file_base64. Only honoured over stdio (`python -m invoicein.mcp_server`); the hosted server at invoicein-api.peculiar.systems ignores it and answers with an error asking for file_base64.
file_base64NoInvoice file content, base64-encoded (standard alphabet). Accepted content: XML in UBL 2.1, CII D16B, XRechnung, Peppol BIS Billing 3, FatturaPA 1.2 or KSeF FA(2)/FA(3) syntax, or a ZUGFeRD 1.0/2.x or Factur-X hybrid PDF (the embedded XML is used). Max 25 MB decoded. Required unless `path` is given.

Output Schema

ParametersJSON Schema
NameRequiredDescription
okYesFalse when the file could not be read; then only `error` is set
errorNoPresent when ok is false: code, message, hint
sourceNoDetected syntax, format, profile and container
documentNoInvoice header: id, issue_date, type_code, currency, due_date …
validationNo

TDQS

A4.6/5.0
Behavior5/5

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

Annotations already declare readOnly/idempotent/non-destructive, and the description adds material context beyond them: one invoice credit per call, anonymous quota of 20 per day per IP, 'nothing is stored', the 25 MB cap, and the error contract (ok=false with error.code/message/hint instead of raising). That is exactly the operational detail an agent needs for a read-only tool with quota costs.

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-loaded with purpose, then routing to the alternative, then inputs, return shape, and cost model — a sensible ordering with little waste. It is dense though: the return-value sentence packs a long parenthetical list of report fields that could be tightened.

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?

With annotations covering the safety profile and an output schema plus a full-coverage input schema, the description only needs to add routing, limits, and failure semantics — and it does all three. Nothing an agent needs in order to call this correctly is missing.

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 each of the four parameters is already fully documented in the schema, including the ksef identifier format and the stdio-only behaviour of `path`. The description restates the accepted input formats and the ksef cross-check but adds no syntax or constraint beyond the schema, so the baseline 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?

Names a specific verb (validate) and resource (one European or UAE PINT AE e-invoice) and enumerates the actual rule sets applied (XSD, EN 16931, XRechnung, Peppol BIS, PINT AE, FatturaPA, KSeF, arithmetic). It also explicitly distinguishes itself from the sibling read_invoice, so an agent can route without opening either schema.

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

Usage Guidelines5/5

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

Gives an explicit when-to-use ('use it for pass/fail and the list of errors and warnings') and names the alternative with the selecting condition ('use read_invoice when you also need lines, totals and payment data'). It also states a negative case (plain or scanned PDFs without embedded XML are rejected, no OCR), covering when the tool will refuse.

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. 2 tool updates
    • Changedread_invoice1 field changed
      • addedOutput schema / $defs / Validation / properties / coverage
        Added value: +{
        +  "anyOf": [
        +    {
        +      "type": "string"
        +    },
        +    {
        +      "type": "null"
        +    }
        +  ],
        +  "default": "rules",
        +  "description": "'rules' when the business-rule sets ran and `valid` is a verdict; 'schema' when only XSD and arithmetic could run (profile below EN 16931, ZUGFeRD 1.0, FatturaPA, KSeF, unsupported PINT jurisdiction, or Schematron skipped for size) — then valid=true means 'nothing we could check failed', not 'conforms'",
        +  "title": "Coverage"
        +}
    • Changedvalidate_invoice1 field changed
      • addedOutput schema / $defs / Validation / properties / coverage
        Added value: +{
        +  "anyOf": [
        +    {
        +      "type": "string"
        +    },
        +    {
        +      "type": "null"
        +    }
        +  ],
        +  "default": "rules",
        +  "description": "'rules' when the business-rule sets ran and `valid` is a verdict; 'schema' when only XSD and arithmetic could run (profile below EN 16931, ZUGFeRD 1.0, FatturaPA, KSeF, unsupported PINT jurisdiction, or Schematron skipped for size) — then valid=true means 'nothing we could check failed', not 'conforms'",
        +  "title": "Coverage"
        +}
  2. 4 tool updates
    • Changedinvoice_to_csv1 field changed
      • addedInput schema / properties / ksef
        Added value: +{
        +  "default": "",
        +  "description": "Poland only: the KSeF number the National e-Invoice System gave this invoice — 35 characters, NNNNNNNNNN-RRRRMMDD-FFFFFFFFFFFF-FF — or the collective identifier covering it (NNNNNNNNNN-IZRRRRMM-FFFFFFFFFFFF-FF). KSeF assigns it on acceptance, so it is never inside the FA(2)/FA(3) XML: it arrives beside the invoice in the KSeF API response, the UPO or the QR code on a visualisation. Pass it and it is checked against the invoice and returned on payment.ksef_number, the reference a Polish buyer must quote in the bank transfer title from 2027-01-01. Leave empty for invoices from any other country.",
        +  "title": "Ksef",
        +  "type": "string"
        +}
    • Changedinvoice_to_html1 field changed
      • addedInput schema / properties / ksef
        Added value: +{
        +  "default": "",
        +  "description": "Poland only: the KSeF number the National e-Invoice System gave this invoice — 35 characters, NNNNNNNNNN-RRRRMMDD-FFFFFFFFFFFF-FF — or the collective identifier covering it (NNNNNNNNNN-IZRRRRMM-FFFFFFFFFFFF-FF). KSeF assigns it on acceptance, so it is never inside the FA(2)/FA(3) XML: it arrives beside the invoice in the KSeF API response, the UPO or the QR code on a visualisation. Pass it and it is checked against the invoice and returned on payment.ksef_number, the reference a Polish buyer must quote in the bank transfer title from 2027-01-01. Leave empty for invoices from any other country.",
        +  "title": "Ksef",
        +  "type": "string"
        +}
    • Changedread_invoice1 field changed
      • addedInput schema / properties / ksef
        Added value: +{
        +  "default": "",
        +  "description": "Poland only: the KSeF number the National e-Invoice System gave this invoice — 35 characters, NNNNNNNNNN-RRRRMMDD-FFFFFFFFFFFF-FF — or the collective identifier covering it (NNNNNNNNNN-IZRRRRMM-FFFFFFFFFFFF-FF). KSeF assigns it on acceptance, so it is never inside the FA(2)/FA(3) XML: it arrives beside the invoice in the KSeF API response, the UPO or the QR code on a visualisation. Pass it and it is checked against the invoice and returned on payment.ksef_number, the reference a Polish buyer must quote in the bank transfer title from 2027-01-01. Leave empty for invoices from any other country.",
        +  "title": "Ksef",
        +  "type": "string"
        +}
    • Changedvalidate_invoice1 field changed
      • addedInput schema / properties / ksef
        Added value: +{
        +  "default": "",
        +  "description": "Poland only: the KSeF number the National e-Invoice System gave this invoice — 35 characters, NNNNNNNNNN-RRRRMMDD-FFFFFFFFFFFF-FF — or the collective identifier covering it (NNNNNNNNNN-IZRRRRMM-FFFFFFFFFFFF-FF). KSeF assigns it on acceptance, so it is never inside the FA(2)/FA(3) XML: it arrives beside the invoice in the KSeF API response, the UPO or the QR code on a visualisation. Pass it and it is checked against the invoice and returned on payment.ksef_number, the reference a Polish buyer must quote in the bank transfer title from 2027-01-01. Leave empty for invoices from any other country.",
        +  "title": "Ksef",
        +  "type": "string"
        +}
  3. 5 tool updates
    • Changedinvoice_to_csv11 fields changed
      • removedInput schema / properties / file_base64 / anyOf
        Removed value: -[
        -  {
        -    "type": "string"
        -  },
        -  {
        -    "type": "null"
        -  }
        -]
      • changedInput schema / properties / file_base64 / default
        Previous value: -nullNew value: +""
      • changedInput schema / properties / file_base64 / description
        Previous value: -"The invoice file, base64-encoded: XML (UBL, CII, XRechnung, Peppol, FatturaPA, KSeF FA(3)) or a ZUGFeRD/Factur-X hybrid PDF. Up to 25 MB decoded."New value: +"Invoice file content, base64-encoded (standard alphabet). Accepted content: XML in UBL 2.1, CII D16B, XRechnung, Peppol BIS Billing 3, FatturaPA 1.2 or KSeF FA(2)/FA(3) syntax, or a ZUGFeRD 1.0/2.x or Factur-X hybrid PDF (the embedded XML is used). Max 25 MB decoded. Required unless `path` is given."
      • addedInput schema / properties / file_base64 / type
        Added value: +"string"
      • changedInput schema / properties / level / description
        Previous value: -"'lines' = one row per line item (document fields repeated), 'documents' = one row per invoice"New value: +"'lines' (default) = one row per line item with the document columns repeated on every row; 'documents' = one row per invoice with the document columns only."
      • addedInput schema / properties / level / enum
        Added value: +[
        +  "lines",
        +  "documents"
        +]
      • removedInput schema / properties / level / pattern
        Removed value: -"^(lines|documents)$"
      • removedInput schema / properties / path / anyOf
        Removed value: -[
        -  {
        -    "type": "string"
        -  },
        -  {
        -    "type": "null"
        -  }
        -]
      • changedInput schema / properties / path / default
        Previous value: -nullNew value: +""
      • changedInput schema / properties / path / description
        Previous value: -"Local file path instead of file_base64; only honoured when the server runs over stdio on the same machine."New value: +"Absolute path of the invoice file on the machine running the server, used instead of file_base64. Only honoured over stdio (`python -m invoicein.mcp_server`); the hosted server at invoicein-api.peculiar.systems ignores it and answers with an error asking for file_base64."
      • addedInput schema / properties / path / type
        Added value: +"string"
    • Changedinvoice_to_datev13 fields changed
      • changedInput schema / properties / creditor_account / description
        Previous value: -"Creditor (Gegenkonto) number to post the invoice against, e.g. 70000"New value: +"Creditor account (Kreditor, written as Gegenkonto) the invoice is posted against: 4–9 digits as configured in the DATEV client, e.g. '70000' (default). Use the supplier's creditor number."
      • addedInput schema / properties / creditor_account / pattern
        Added value: +"^[0-9]{4,9}$"
      • removedInput schema / properties / file_base64 / anyOf
        Removed value: -[
        -  {
        -    "type": "string"
        -  },
        -  {
        -    "type": "null"
        -  }
        -]
      • changedInput schema / properties / file_base64 / default
        Previous value: -nullNew value: +""
      • changedInput schema / properties / file_base64 / description
        Previous value: -"The invoice file, base64-encoded: XML (UBL, CII, XRechnung, Peppol, FatturaPA, KSeF FA(3)) or a ZUGFeRD/Factur-X hybrid PDF. Up to 25 MB decoded."New value: +"Invoice file content, base64-encoded (standard alphabet). Accepted content: XML in UBL 2.1, CII D16B, XRechnung, Peppol BIS Billing 3, FatturaPA 1.2 or KSeF FA(2)/FA(3) syntax, or a ZUGFeRD 1.0/2.x or Factur-X hybrid PDF (the embedded XML is used). Max 25 MB decoded. Required unless `path` is given."
      • addedInput schema / properties / file_base64 / type
        Added value: +"string"
      • removedInput schema / properties / path / anyOf
        Removed value: -[
        -  {
        -    "type": "string"
        -  },
        -  {
        -    "type": "null"
        -  }
        -]
      • changedInput schema / properties / path / default
        Previous value: -nullNew value: +""
      • changedInput schema / properties / path / description
        Previous value: -"Local file path instead of file_base64; only honoured when the server runs over stdio on the same machine."New value: +"Absolute path of the invoice file on the machine running the server, used instead of file_base64. Only honoured over stdio (`python -m invoicein.mcp_server`); the hosted server at invoicein-api.peculiar.systems ignores it and answers with an error asking for file_base64."
      • addedInput schema / properties / path / type
        Added value: +"string"
      • changedInput schema / properties / skr / description
        Previous value: -"German chart of accounts: '03' (SKR03) or '04' (SKR04)"New value: +"German standard chart of accounts that selects the expense accounts: '03' = SKR03 (default), '04' = SKR04."
      • addedInput schema / properties / skr / enum
        Added value: +[
        +  "03",
        +  "04"
        +]
      • removedInput schema / properties / skr / pattern
        Removed value: -"^(03|04)$"
    • Changedinvoice_to_html11 fields changed
      • removedInput schema / properties / file_base64 / anyOf
        Removed value: -[
        -  {
        -    "type": "string"
        -  },
        -  {
        -    "type": "null"
        -  }
        -]
      • changedInput schema / properties / file_base64 / default
        Previous value: -nullNew value: +""
      • changedInput schema / properties / file_base64 / description
        Previous value: -"The invoice file, base64-encoded: XML (UBL, CII, XRechnung, Peppol, FatturaPA, KSeF FA(3)) or a ZUGFeRD/Factur-X hybrid PDF. Up to 25 MB decoded."New value: +"Invoice file content, base64-encoded (standard alphabet). Accepted content: XML in UBL 2.1, CII D16B, XRechnung, Peppol BIS Billing 3, FatturaPA 1.2 or KSeF FA(2)/FA(3) syntax, or a ZUGFeRD 1.0/2.x or Factur-X hybrid PDF (the embedded XML is used). Max 25 MB decoded. Required unless `path` is given."
      • addedInput schema / properties / file_base64 / type
        Added value: +"string"
      • changedInput schema / properties / lang / description
        Previous value: -"Language of the fix hints and rendering labels: en, de, pl, it or fr."New value: +"Language of the fix hints in the validation report and of the labels in HTML output. Default en."
      • addedInput schema / properties / lang / enum
        Added value: +[
        +  "en",
        +  "de",
        +  "pl",
        +  "it",
        +  "fr"
        +]
      • removedInput schema / properties / lang / pattern
        Removed value: -"^(en|de|pl|it|fr)$"
      • removedInput schema / properties / path / anyOf
        Removed value: -[
        -  {
        -    "type": "string"
        -  },
        -  {
        -    "type": "null"
        -  }
        -]
      • changedInput schema / properties / path / default
        Previous value: -nullNew value: +""
      • changedInput schema / properties / path / description
        Previous value: -"Local file path instead of file_base64; only honoured when the server runs over stdio on the same machine."New value: +"Absolute path of the invoice file on the machine running the server, used instead of file_base64. Only honoured over stdio (`python -m invoicein.mcp_server`); the hosted server at invoicein-api.peculiar.systems ignores it and answers with an error asking for file_base64."
      • addedInput schema / properties / path / type
        Added value: +"string"
    • Changedread_invoice22 fields changed
      • removedInput schema / properties / file_base64 / anyOf
        Removed value: -[
        -  {
        -    "type": "string"
        -  },
        -  {
        -    "type": "null"
        -  }
        -]
      • changedInput schema / properties / file_base64 / default
        Previous value: -nullNew value: +""
      • changedInput schema / properties / file_base64 / description
        Previous value: -"The invoice file, base64-encoded: XML (UBL, CII, XRechnung, Peppol, FatturaPA, KSeF FA(3)) or a ZUGFeRD/Factur-X hybrid PDF. Up to 25 MB decoded."New value: +"Invoice file content, base64-encoded (standard alphabet). Accepted content: XML in UBL 2.1, CII D16B, XRechnung, Peppol BIS Billing 3, FatturaPA 1.2 or KSeF FA(2)/FA(3) syntax, or a ZUGFeRD 1.0/2.x or Factur-X hybrid PDF (the embedded XML is used). Max 25 MB decoded. Required unless `path` is given."
      • addedInput schema / properties / file_base64 / type
        Added value: +"string"
      • changedInput schema / properties / lang / description
        Previous value: -"Language of the fix hints and rendering labels: en, de, pl, it or fr."New value: +"Language of the fix hints in the validation report and of the labels in HTML output. Default en."
      • addedInput schema / properties / lang / enum
        Added value: +[
        +  "en",
        +  "de",
        +  "pl",
        +  "it",
        +  "fr"
        +]
      • removedInput schema / properties / lang / pattern
        Removed value: -"^(en|de|pl|it|fr)$"
      • removedInput schema / properties / path / anyOf
        Removed value: -[
        -  {
        -    "type": "string"
        -  },
        -  {
        -    "type": "null"
        -  }
        -]
      • changedInput schema / properties / path / default
        Previous value: -nullNew value: +""
      • changedInput schema / properties / path / description
        Previous value: -"Local file path instead of file_base64; only honoured when the server runs over stdio on the same machine."New value: +"Absolute path of the invoice file on the machine running the server, used instead of file_base64. Only honoured over stdio (`python -m invoicein.mcp_server`); the hosted server at invoicein-api.peculiar.systems ignores it and answers with an error asking for file_base64."
      • addedInput schema / properties / path / type
        Added value: +"string"
      • addedOutput schema / $defs / Validation / properties / errors / description
        Added value: +"Number of failed rules with severity error"
      • addedOutput schema / $defs / Validation / properties / issues / description
        Added value: +"Failed rules, each with a fix hint"
      • addedOutput schema / $defs / Validation / properties / notes / description
        Added value: +"Informational notes about the validation run"
      • changedOutput schema / $defs / Validation / properties / rule_sets / description
        Previous value: -"Rule sets applied, with versions"New value: +"Rule sets applied, with versions (XSD, EN 16931, XRechnung, Peppol, FatturaPA, KSeF, arithmetic)"
      • addedOutput schema / $defs / Validation / properties / valid / description
        Added value: +"True when no rule of severity error failed"
      • addedOutput schema / $defs / Validation / properties / warnings / description
        Added value: +"Number of failed rules with severity warning"
      • changedOutput schema / properties / invoice / description
        Previous value: -"Canonical EN 16931 JSON: document, seller, buyer, lines, tax_breakdown, totals, payment, attachments, extensions"New value: +"Canonical EN 16931 JSON: document, seller, buyer, lines, tax_breakdown, totals, payment, attachments, extensions; field names carry BT/BG numbers in /v1/schema"
      • addedOutput schema / properties / note
        Added value: +{
        +  "anyOf": [
        +    {
        +      "type": "string"
        +    },
        +    {
        +      "type": "null"
        +    }
        +  ],
        +  "default": null,
        +  "description": "Set when the file is a lot of several invoices: only the first is returned",
        +  "title": "Note"
        +}
      • addedOutput schema / properties / ok / description
        Added value: +"False when the file could not be read; then only `error` is set"
      • addedOutput schema / properties / source / description
        Added value: +"Detected syntax, format, profile and container"
      • addedOutput schema / properties / timings_ms / description
        Added value: +"Processing time per stage: detect, map, validate, total"
    • Changedvalidate_invoice21 fields changed
      • removedInput schema / properties / file_base64 / anyOf
        Removed value: -[
        -  {
        -    "type": "string"
        -  },
        -  {
        -    "type": "null"
        -  }
        -]
      • changedInput schema / properties / file_base64 / default
        Previous value: -nullNew value: +""
      • changedInput schema / properties / file_base64 / description
        Previous value: -"The invoice file, base64-encoded: XML (UBL, CII, XRechnung, Peppol, FatturaPA, KSeF FA(3)) or a ZUGFeRD/Factur-X hybrid PDF. Up to 25 MB decoded."New value: +"Invoice file content, base64-encoded (standard alphabet). Accepted content: XML in UBL 2.1, CII D16B, XRechnung, Peppol BIS Billing 3, FatturaPA 1.2 or KSeF FA(2)/FA(3) syntax, or a ZUGFeRD 1.0/2.x or Factur-X hybrid PDF (the embedded XML is used). Max 25 MB decoded. Required unless `path` is given."
      • addedInput schema / properties / file_base64 / type
        Added value: +"string"
      • changedInput schema / properties / lang / description
        Previous value: -"Language of the fix hints and rendering labels: en, de, pl, it or fr."New value: +"Language of the fix hints in the validation report and of the labels in HTML output. Default en."
      • addedInput schema / properties / lang / enum
        Added value: +[
        +  "en",
        +  "de",
        +  "pl",
        +  "it",
        +  "fr"
        +]
      • removedInput schema / properties / lang / pattern
        Removed value: -"^(en|de|pl|it|fr)$"
      • removedInput schema / properties / path / anyOf
        Removed value: -[
        -  {
        -    "type": "string"
        -  },
        -  {
        -    "type": "null"
        -  }
        -]
      • changedInput schema / properties / path / default
        Previous value: -nullNew value: +""
      • changedInput schema / properties / path / description
        Previous value: -"Local file path instead of file_base64; only honoured when the server runs over stdio on the same machine."New value: +"Absolute path of the invoice file on the machine running the server, used instead of file_base64. Only honoured over stdio (`python -m invoicein.mcp_server`); the hosted server at invoicein-api.peculiar.systems ignores it and answers with an error asking for file_base64."
      • addedInput schema / properties / path / type
        Added value: +"string"
      • addedOutput schema / $defs / Validation / properties / errors / description
        Added value: +"Number of failed rules with severity error"
      • addedOutput schema / $defs / Validation / properties / issues / description
        Added value: +"Failed rules, each with a fix hint"
      • addedOutput schema / $defs / Validation / properties / notes / description
        Added value: +"Informational notes about the validation run"
      • changedOutput schema / $defs / Validation / properties / rule_sets / description
        Previous value: -"Rule sets applied, with versions"New value: +"Rule sets applied, with versions (XSD, EN 16931, XRechnung, Peppol, FatturaPA, KSeF, arithmetic)"
      • addedOutput schema / $defs / Validation / properties / valid / description
        Added value: +"True when no rule of severity error failed"
      • addedOutput schema / $defs / Validation / properties / warnings / description
        Added value: +"Number of failed rules with severity warning"
      • changedOutput schema / properties / document / description
        Previous value: -"Invoice header: id, issue_date, currency, due_date …"New value: +"Invoice header: id, issue_date, type_code, currency, due_date …"
      • addedOutput schema / properties / error / description
        Added value: +"Present when ok is false: code, message, hint"
      • addedOutput schema / properties / ok / description
        Added value: +"False when the file could not be read; then only `error` is set"
      • addedOutput schema / properties / source / description
        Added value: +"Detected syntax, format, profile and container"
  4. 5 tool updates
    • First observedinvoice_to_csv
    • First observedinvoice_to_datev
    • First observedinvoice_to_html
    • First observedread_invoice
    • First observedvalidate_invoice

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