Source profile for Rechnungslotse: deutsche E-Rechnung. Its purpose and connection details need verification against the maintainer’s documentation.
This Rechnungslotse: deutsche E-Rechnung source profile is awaiting review. The previous overview contained a logo or badge fragment rather than a usable description. Check the linked maintainer documentation for the server’s purpose and connection details.
The maintainer’s configuration uses https://rechnungslotse.de/api/mcp. It declares streamable-http transport. Check the project’s account and authentication instructions when adding the endpoint to your client.
Project documentation · Repository · Discovery listing. This profile records the public documentation checked on 2026-10-08.
Check the linked publisher documentation and your connected client's tool list. Names and availability can vary with the server version and account permissions.
| Tool | What it does |
|---|---|
| rechnung_pruefen | Validate an XRechnung or ZUGFeRD PDF against EN 16931 and the KoSIT rules. Returns every violation with rule ID and plain text. |
| rechnung_lesen | Read an invoice into structured data: sender, recipient, line items, totals, due date, bank details. |
| fehler_erklaeren | Explain a rule ID from a rejection message (BR-08, BR-CO-15, PEPPOL-EN16931-R053): what the rule requires, common causes, how to fix it. |
| pflicht_pruefen | Answer when a specific German business must issue e-invoices, with date and statute (§ 27 Abs. 38 UStG, § 34a UStDV). |
| pflichtangaben_pruefen | Check an invoice against the mandatory fields of § 14 UStG — also works for a Word or PDF invoice with no data set. Handles small-amount invoices (§ 33 UStDV), |
| leitweg_pruefen | Split a Leitweg-ID into its parts, recompute the MOD 97-10 check digit, find transposed digits. |
| kleinunternehmer_pruefen | Check both turnover limits of the small-business rule as it stands since 2025: €25,000 previous year, €100,000 current year. |
| rechnung_erstellen | Create a validated e-invoice (XRechnung, PDF, ZUGFeRD). Idempotent by order number. |
| rechnung_datei | Fetch a generated invoice in a given format. |
| rechnungen_suchen | List invoices by state, period or search term, with open amount and overdue flag. |
| kunden_suchen | Look up a customer's full address from the address book. |
| betrieb_lesen | Read the business's master data. |
| leistung_erfassen | Log work done for a customer — hours, material, flat rates, travel. |
| leistungen_offen | Show what is logged but not yet invoiced. |
| leistungen_abrechnen | Turn one customer's open items into a validated e-invoice. |
| zahlung_erfassen | Record an incoming payment against an invoice. |
| offene_posten | List overdue invoices with days overdue and the dunning level due. |
| umsatzsteuer_aufstellung | Net and tax totals per rate for a VAT return, with ELSTER field numbers. |
{
"mcpServers": {
"rechnungslotse": {
"type": "http",
"url": "https://rechnungslotse.de/api/mcp"
}
}
}From the project documentation. Replace placeholders and example paths before connecting.
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