INDIVIDUAL MCP TOOL

invoice_to_datev

Convert one received (purchase) e-invoice into a DATEV Buchungsstapel import file (EXTF format 700) for German bookkeeping in DATEV Kanzlei-Rechnungswesen or Unternehmen online.

peculiar.systemsnone authenticationAvailability not checked

LIVE ENDPOINT

https://invoicein-api.peculiar.systems/mcp

No auth detected

Connect to this endpoint to inspect the live schema for invoice_to_datev 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 suggests a financial action.

Parent server

peculiar.systems

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.invoicein]
url = "https://invoicein-api.peculiar.systems/mcp"
enabled = true

Claude Code

.mcp.json

{
  "mcpServers": {
    "invoicein": {
      "type": "http",
      "url": "https://invoicein-api.peculiar.systems/mcp"
    }
  }
}

Claude Desktop

Settings → Connectors → Add custom connector

Name: invoicein
Remote MCP URL: https://invoicein-api.peculiar.systems/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": {
    "invoicein": {
      "url": "https://invoicein-api.peculiar.systems/mcp"
    }
  }
}

Visual Studio Code

.vscode/mcp.json

Add to Visual Studio Code

{
  "servers": {
    "invoicein": {
      "type": "http",
      "url": "https://invoicein-api.peculiar.systems/mcp"
    }
  }
}

Generic MCP

Client-specific MCP configuration

{
  "name": "invoicein",
  "transport": "streamable-http",
  "url": "https://invoicein-api.peculiar.systems/mcp"
}

MCP Inspector

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

Related tools

read_invoice — Parse one European e-invoice into canonical EN 16931 JSON and validate it against the official rule sets in the same call.
validate_invoice — Validate one European e-invoice against the official rule sets (XSD, EN 16931, XRechnung, Peppol BIS, FatturaPA, KSeF, arithmetic) and return the verdict without the invoice body.
invoice_to_html — Render one European e-invoice as a self-contained, printable HTML page: header, seller and buyer, line items, VAT breakdown, totals and payment details in one layout regardless of the source syntax, labels in `lang`.
invoice_to_csv — Export one European e-invoice as a flat CSV table for a spreadsheet or a database import.