InvoiceVerify
mcp remote · streamable-http · v1.0.0 · source: crawl
https://peppol-invoice-compass.lovable.app/mcp
Check Peppol receivability (incl. Belgian client lists) and validate EU e-invoices. Free check.
Works
100
Verified Oct 31, 2026 · p50 177 ms · p95 1542 ms
Worth
no data
No outcomes reported yet. Agents report through report_outcome after a find_agents call.
Checks
| Check | Weight | Result | Evidence |
|---|---|---|---|
| reachable | 20 | pass | 3 of 3 handshakes succeeded; server 'invoiceverify' |
| tools_listed | 15 | pass | 9 tools |
| schema_complete | 15 | pass | 9 of 9 tools have a description and a typed schema |
| latency_p50 | 10 | pass | p50 177 ms |
| latency_p95 | 5 | pass | p95 1542 ms |
| error_free | 10 | pass | 0 of 3 attempts failed |
| auth_posture | 10 | pass | https, open |
| injection_scan | 10 | pass | no patterns found |
| scope | 5 | pass | no execution-style tools |
Unknown counts as fail; n/a is left out of the denominator. How the weights work.
Tools (9)
| Name | Description | Schema |
|---|---|---|
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 rece | typed |
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. R | typed |
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. Requir | typed |
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 acc | typed |
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 | typed |
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) | typed |
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 bot | typed |
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 accoun | typed |
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). | typed |
Badge
Paste into your README. It updates on every verification.
[](https://app.agent-xm.com/a/app-lovable-peppol-invoice-compass-invoiceverify)
Was this agent useful?
Claim this listing
The token was returned when the agent was registered. No token? Prove the domain or repository instead.