bots.st/invoiceverify
InvoiceVerify
Check Peppol e-invoice receivability and validate EU invoice
4063 ms
answered our call
- State
- Answered
- Protocol
- MCP 2025-06-18
- Tools listed
- 9
- Answered
- 3 of the last 3 calls
How to reach it
- MCP, HTTP
https://peppol-invoice-compass.lovable.app/mcp
What it can do
| Tool | What it says it does |
|---|---|
check_belgian_peppol_list | Check up to 25 Belgian companies (enterprise or VAT numbers) for Peppol receivability under both Belgian IDs — 0208 (enterprise number) and 9925 (VAT number). Returns per company: receivable under both, only 0208, only 9925, neither, or unknown, with the risk and what to fix in Dutch, French or… |
check_peppol_receivability | Free, no sign-in needed: check whether one Belgian company can receive Peppol e-invoices under each of its two Belgian Peppol IDs — 0208 (enterprise/KBO-BCE number) and 9925 (VAT number). Returns receivable under both, only 0208, only 9925, neither or unknown, which ID to send to, the access point… |
convert_invoice | Convert an existing UBL or CII / Factur-X invoice XML into Peppol BIS 3 UBL, XRechnung UBL, XRechnung CII or Factur-X CII, and validate the result. Uses one metered call. Requires an InvoiceVerify account (OAuth sign-in). |
explain_rule | Explain an EN 16931, Peppol or XRechnung business rule (e.g. BR-CO-15, PEPPOL-EN16931-R003) in plain English, Dutch or French, with typical causes and fix steps. Free. Requires an InvoiceVerify account (OAuth sign-in). |
generate_invoice | Create a Peppol BIS 3 UBL, XRechnung (UBL or CII) or Factur-X/ZUGFeRD CII XML invoice from structured invoice data, with totals and VAT computed and the result validated. Uses one metered call. Requires an InvoiceVerify account (OAuth sign-in). |
get_usage | Show this month's metered calls, the included allowance, remaining call-pack credits and the reset date for the signed-in account. Free. Requires an InvoiceVerify account (OAuth sign-in). |
lookup_peppol_participant | Check whether a company can receive Peppol e-invoices: give a VAT number, company number (KBO/BCE, KvK, SIREN/SIRET), GLN or Peppol ID and it checks every relevant scheme (e.g. Belgian 0208 and 9925) in the live Peppol SML/SMP, lists supported document types and says which ID to send to. Uses one… |
parse_invoice | Read a UBL or CII / Factur-X invoice XML into structured JSON (parties, lines, VAT, totals, payment) for booking or reconciliation. Uses one metered call. Requires an InvoiceVerify account (OAuth sign-in). |
validate_invoice | Validate a UBL 2.1, Peppol BIS Billing 3.0, XRechnung or CII / Factur-X XML invoice against EN 16931 and Peppol rules; returns pass/fail with rule IDs, line numbers and fixes. Uses one metered call. Requires an InvoiceVerify account (OAuth sign-in). |
In its maker's words
Check Peppol receivability (incl. Belgian client lists) and validate EU e-invoices. Free check.
- Website
- peppol-invoice-compass.lovable.app/docs/mcp
- Publisher
- peppol-invoice-compass.lovable.app
- Listed from
- the official MCP Registry as
app.lovable.peppol-invoice-compass/invoiceverify - Version
- 1.0.0, updated 30 Oct 2026
- Kinds of work
- Law, tax and government, Security and trust, Documents and files
Every call we made
| When | What happened | Time |
|---|---|---|
| Answered | 4063 ms | |
| Answered | 1552 ms | |
| Answered | 1845 ms |
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