Validate EU e-invoices (Peppol, XRechnung, Factur-X, UBL, CII) and explain error codes.
Validate EU e-invoices (Peppol, XRechnung, Factur-X, UBL, CII) and explain error codes.
Validate EU electronic invoices and explain validation error codes directly from your AI coding agent (Claude, Cursor, Copilot, …). It wraps the hosted eleata validation API plus a bundled offline error-code reference.
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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 |
|---|---|
| validate_einvoice | Validate one invoice (Peppol BIS 3.0, EN 16931 UBL/CII, XRechnung 3.0.x, Factur-X/ZUGFeRD, UBL, CII). Returns valid/invalid + each rule id, explanation and fix. |
| list_formats | List the formats eleata validates today + roadmap. |
| explain_error_code | Explain one error code (e.g. 00400, BR-DE-21) in plain English, with the fix. Works offline. |
{
"mcpServers": {
"eleata-einvoice": {
"command": "npx",
"args": ["-y", "eleata-einvoice-mcp"],
"env": { "EINVOICE_API_KEY": "your_free_key_here" }
}
}
}Configuration as documented by the project. Restart the client after saving.
| Variable | Description | Required |
|---|---|---|
| EINVOICE_API_KEY | Credential the server authenticates with. | Yes |
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