RMCP.DEV
← invoiceer.io

INDIVIDUAL MCP TOOL

create_einvoice

Create a valid e-invoice from structured data: XRechnung 3.

invoiceer.ionone authenticationAvailability not checked

LIVE ENDPOINT

https://invoiceer.io/mcp

No auth detected

Connect to this endpoint to inspect the live schema for create_einvoice and invoke it with your own arguments.

Indexed input schema

{}

Risk classification

Potential side effects detected · medium confidence · heuristic, not a guarantee.

  • A tool name or description contains a write-action term.
  • A tool name or description suggests a financial action.

Parent server

invoiceer.io

CONNECT WITH APPROVAL

Client installation

Review this server and its permissions before adding it. Secret placeholders must be set locally.

Codex

~/.codex/config.toml

[mcp_servers.invoiceer]
url = "https://invoiceer.io/mcp"
enabled = true
Claude Code

.mcp.json

{
  "mcpServers": {
    "invoiceer": {
      "type": "http",
      "url": "https://invoiceer.io/mcp"
    }
  }
}
Claude Desktop

Settings → Connectors → Add custom connector

Name: invoiceer
Remote MCP URL: https://invoiceer.io/mcp

Add this remote URL as a custom connector in Claude Desktop. Availability depends on the user plan and workspace policy.

Cursor

.cursor/mcp.json

{
  "mcpServers": {
    "invoiceer": {
      "url": "https://invoiceer.io/mcp"
    }
  }
}
Visual Studio Code

.vscode/mcp.json

Add to Visual Studio Code 
{
  "servers": {
    "invoiceer": {
      "type": "http",
      "url": "https://invoiceer.io/mcp"
    }
  }
}
Generic MCP

Client-specific MCP configuration

{
  "name": "invoiceer",
  "transport": "streamable-http",
  "url": "https://invoiceer.io/mcp"
}
MCP Inspector

Run the official MCP Inspector locally and enter the indexed Streamable HTTP endpoint.

Related tools

  • validate_einvoice — Validate an e-invoice (XRechnung UBL/CII, ZUGFeRD / Factur-X PDF, Peppol BIS Billing 3.
  • peppol_lookup — Check whether a company can receive e-invoices over Peppol.
  • check_leitweg_id — Check a German Leitweg-ID (buyer reference BT-10 for invoices to German public authorities) against the official format and check digit (spec v2.
  • read_invoice_pdf — Read an ordinary (non-e-invoice) PDF invoice and return its data in the input format of create_einvoice: seller and buyer (name, address, VAT ID, country), invoice number, dates, IBAN/BIC, Leitweg-ID and the invoice lines (only if quantity x price and the line sum match the PDF's net total; otherwise one line with the net total).
  • explain_rule — Explain an e-invoice business rule code (EN 16931 BR-*, BR-CO-*, XRechnung BR-DE-*, Peppol PEPPOL-EN16931-*): official text (with an English translation for German-only rules), plain-language meaning, severity, the fields (BT/BG) involved and a link to the reference page.