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cmendezs

mcp-einvoicing-de

Server Configuration

Describes the environment variables required to run the server.

NameRequiredDescriptionDefault
EINVOICING_DE_LOG_LEVELNoProtokollierungsgrad (DEBUG, INFO, WARNING, ERROR)INFO
EINVOICING_DE_PDF_ENGINENoPDF-Generierungsmodul (reportlab oder pymupdf)reportlab
EINVOICING_DE_PEPPOL_SMP_URLNoPeppol-SMP-Lookup-URL (optional)
EINVOICING_DE_KOSIT_VALIDATOR_URLNoURL des KoSIT-Validierungstools (optional, für Remote-Validierung)

Capabilities

Features and capabilities supported by this server

CapabilityDetails
tools
{
  "listChanged": false
}
experimental
{}

Tools

Functions exposed to the LLM to take actions

NameDescription
invoice_createA

Generate a ZUGFeRD 2.x or XRechnung 3.x invoice in XML (CII or UBL) format. Supports all ZUGFeRD profiles: MINIMUM, BASIC_WL, BASIC, EN_16931, EXTENDED. For XRechnung, set profile to XRECHNUNG and choose CII or UBL syntax. PDF/A-3 hybrid output is planned for v0.2.0.

invoice_validateA

Validate a ZUGFeRD 2.x or XRechnung 3.x invoice XML against EN 16931 rules and German KoSIT Schematron rules (BR-DE-* business rules). Returns a structured validation report with errors and warnings. Supports all ZUGFeRD profiles (MINIMUM through EXTENDED) and XRechnung (CII and UBL syntax). Profile and syntax are auto-detected if not specified.

invoice_parseA

Extract structured data from a ZUGFeRD 2.x or XRechnung 3.x invoice. Accepts raw XML (CII or UBL), base64-encoded XML, or base64-encoded PDF (ZUGFeRD hybrid — the XML is extracted from the PDF/A-3 attachment). Returns a structured JSON object matching the invoice data model.

invoice_convertA

Convert a ZUGFeRD or XRechnung invoice to a different profile or syntax. Supports ZUGFeRD profile upgrades and downgrades, ZUGFeRD ↔ XRechnung conversion, and CII ↔ UBL syntax transformation (XRechnung only). Profile downgrades may result in data loss; set allow_data_loss=True to permit this.

peppol_checkA

Verify whether a German company is registered on the Peppol network and can receive electronic invoices via AS4. Performs a live DNS + SMP lookup using the participant's Peppol ID (Leitweg-ID, GLN, or VAT number). Returns registration status, supported document types, and AS4 endpoint URL.

tax_rulesA

Query German VAT rules for e-invoicing. Returns structured information about VAT rates (19%, 7%), VAT category codes, reverse charge rules under §13b UStG, zero-rate and exemption provisions (§4 UStG), intra-community supply rules, and VATEX exemption reason codes. For use when building invoice creation logic or validating VAT treatment.

Prompts

Interactive templates invoked by user choice

NameDescription

No prompts

Resources

Contextual data attached and managed by the client

NameDescription

No resources

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