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io.github.makririch/einvoice

NPM · EINVOICE-MCP · SCANNED AUG 3

XRechnung & ZUGFeRD: create, validate, and convert German e-invoices. EN 16931 compliant.

Available components

+21 this week 65 Trust /100
Trust breakdown (6 categories)

How this component scores in each security and reliability category. Every signal is checked automatically from public evidence about the published package, including repeated runs of it in an isolated sandbox, and we only credit what we can confirm. How we score →

Supply Chain Security87
  • No malware found by supply-chain analysis.Pass
  • Only part of the dependency tree could be resolved (103 of 107), so this covers what we could see, not the whole tree.Partial
  • No install/post-install scripts declared.Pass
  • Only part of the dependency tree could be resolved (103 of 107), so this covers what we could see, not the whole tree. View diagnostics → Partial
Provenance & Transparency45
Schema Quality & AI Usability56
  • AI-judged instruction clarity (good).Pass
  • Context-footprint check failed: tool/resource definitions use about 954 tokens (~159/item across 6 items; 6 tools + 0 resources), over budget; trim descriptions and params. See how to fix → Fail
  • Usage-examples check failed: none of the tools include examples. See how to fix → Fail
Stability & Change Management23
  • Stability observed for 7 of 30 days with no destabilising changes; credit accrues until the full window elapses.Partial
Tool Coverage100
  • 100% of tools have a non-trivial description (not blank, and not just the tool's name).Pass
  • 100% of tool parameters carry a description.Pass
Capabilities100
  • Implements a supported MCP spec version (2025-11-25); the latest is 2026-07-28.Pass
Install

Add this component to your MCP client. Where a client-specific snippet is available, pick your client below and copy it straight into your config; otherwise use the connection detail shown.

npm · einvoice-mcp

# add to Claude Code
claude mcp add makririch-einvoice -- npx -y einvoice-mcp
# add to Codex CLI
codex mcp add makririch-einvoice -- npx -y einvoice-mcp
// opencode.json
{
  "$schema": "https://opencode.ai/config.json",
  "mcp": {
    "makririch-einvoice": {
      "type": "local",
      "command": [
        "npx",
        "-y",
        "einvoice-mcp"
      ],
      "enabled": true
    }
  }
}
# add to OpenClaw
openclaw mcp add makririch-einvoice --command npx --arg -y --arg einvoice-mcp
# ~/.hermes/config.yaml
mcp_servers:
  makririch-einvoice:
    command: "npx"
    args: ["-y", "einvoice-mcp"]
// mcp.json
{
  "mcpServers": {
    "makririch-einvoice": {
      "command": "npx",
      "args": [
        "-y",
        "einvoice-mcp"
      ]
    }
  }
}
Changelog

Every change we have recorded for this component, newest first. Security-relevant changes are always shown. ▲ marks a change for the better, ▼ a change for the worse; unmarked changes are neutral.

  • 3 Aug 26 +4
    • Stability: unverified → 0.23 functional
  • 2 Aug 26 +37
    • Provenance: unverified → fail security
    • Known CVEs: unverified → partial security
    • Install scripts: unverified → pass security
    • Malware scan: unverified → pass security
    • Stability: Stability not yet verified: we do not have a sandbox capture of the MCP schema this version of the package serves yet. security
    • Security disclosure: fail → unverified functional
    • Capabilities: pass → unverified functional
    • Tool coverage: 100 → unverified functional
    • Schema quality: unverified → good functional
    • Maintenance: unverified → pass functional
    • Dependency health: unverified → partial functional
    • License: unverified → pass functional
    • Licence: MIT functional
  • 1 Aug 26 +17
    • Stability: Stability not yet verified: not enough scan history yet (needs a 30-day window). security
    • Dependency health: partial → unverified functional
    • MCP protocol: unverified → pass functional
    • Tool coverage: unverified → 100 functional
  • 31 Jul 26 −37
    • We updated how we score, so this day's move reflects our rubric, not a change to the server See what changed → functional
  • 30 Jul 26 +20
    • Tool coverage: unverified → 100 functional
  • 28 Jul 26 −20
    • Tool coverage: 100 → unverified functional
    • First check of Schema quality: unverified functional
  • 27 Jul 26 44

    First indexed and scored.

Diagnostics

Diagnostic detail from the automated scan of this channel: what the scanner observed at each step, so you can see exactly where a check passed or failed. It is informational only and never changes the trust score.

Captured 3 Aug 2026 · Analysed npm/[email protected]

Provenance none

Ecosystem: npm · Outcome: none

Dependencies 103 packages

103 packages in the resolved dependency tree · 103 deprecated · 29 stale.

The dependency tree was only partially resolved, so these counts may be incomplete.

MCP tools — 6 exposed · ~954 tokens

The tools this component advertises to a client, with an estimated token cost for each. Expand a tool to see its parameters and schema. The per-tool counts are indicative and are not scored directly; the schema's total context footprint is one signal in Schema Quality & AI Usability.

Tool Tokens
convert_format ~130

Konvertiert E-Rechnungen zwischen UBL (XRechnung), CII (ZUGFeRD) und JSON. Converts e-invoices between formats: ubl_to_cii, cii_to_ubl, ubl_to_json, cii_to_json, json_to_ubl, json_to_cii.

NameTypeReqDescription
directionstringyesKonvertierungsrichtung
inputstringyesInput-Daten: XML-String fuer ubl/cii, JSON-String fuer json
validate_outputbooleanOutput nach Konvertierung validieren (nur fuer XML-Output)

No output schema declared.

No examples provided.

create_xrechnung ~307

Erstellt eine XRechnung (UBL 2.1 XML) aus strukturierten Daten. Konform zu EN 16931 + XRechnung 3.0.2. Creates a valid XRechnung XML from structured data.

NameTypeReqDescription
bankNamestringName der Bank
bicstringBIC
buyerobjectyesRechnungsempfaenger
buyerReferencestringLeitweg-ID oder Kaeufer-Referenz (BT-10, Pflicht in XRechnung)
currencystringWaehrung (ISO 4217)
dueDatestringFaelligkeitsdatum (YYYY-MM-DD)
ibanstringIBAN fuer Zahlung
invoiceNumberstringyesRechnungsnummer (eindeutig)
issueDatestringyesRechnungsdatum (YYYY-MM-DD)
lineItemsarrayyesRechnungspositionen
notestringFreitext-Bemerkung
orderReferencestringBestellnummer des Kaeufers (BT-13)
paymentMeansCodestringZahlungsart: 30=Ueberweisung, 58=SEPA-Ueberweisung, 59=SEPA-Lastschrift
paymentTermsstringZahlungsbedingungen (z.B. 'Zahlbar innerhalb von 30 Tagen')
sellerobjectyesRechnungssteller

No output schema declared.

No examples provided.

create_zugferd ~237

Erstellt ZUGFeRD 2.3 CII XML (Factur-X). Returns CII XML for embedding into PDF/A-3. Creates ZUGFeRD-compatible e-invoice XML in CII format.

NameTypeReqDescription
bicstringBIC
buyerobjectyesRechnungsempfaenger
buyerReferencestringLeitweg-ID / Kaeufer-Referenz (BT-10)
currencystringWaehrung (ISO 4217)
dueDatestringFaelligkeitsdatum (YYYY-MM-DD)
ibanstringIBAN fuer Zahlung
invoiceNumberstringyesRechnungsnummer (eindeutig)
issueDatestringyesRechnungsdatum (YYYY-MM-DD)
lineItemsarrayyesRechnungspositionen
notestringFreitext-Bemerkung
orderReferencestringBestellnummer des Kaeufers (BT-13)
paymentTermsstringZahlungsbedingungen
sellerobjectyesRechnungssteller

No output schema declared.

No examples provided.

extract_data ~69

Extrahiert strukturierte Daten aus einer E-Rechnung (UBL-XML oder CII-XML). Extracts structured data from an e-invoice XML.

NameTypeReqDescription
base64stringBase64-kodierte XML-Datei
xmlstringE-Rechnung XML als String

No output schema declared.

No examples provided.

get_format_info ~97

Gibt Informationen ueber E-Rechnungs-Formate, Pflichtfelder, Steuer-Kategorien, Einheiten-Codes und gesetzliche Fristen zurueck. Useful reference for creating valid invoices.

NameTypeReqDescription
formatstringWelches Format abfragen
topicstringoverview=Formatbeschreibung, required_fields=Pflichtfelder, tax_categories=USt-Kategorien, unit_codes=Einheiten, deadlines=Fristen

No output schema declared.

No examples provided.

validate_invoice ~114

Prueft ob XML eine gueltige E-Rechnung (XRechnung/ZUGFeRD) ist. Validiert Syntax, Pflichtfelder und deutsche Business-Regeln (BR-DE). Validates e-invoice XML.

NameTypeReqDescription
base64stringBase64-kodierte XML-Datei
levelstringValidierungstiefe: syntax=well-formed, schema=Struktur, full=inkl. BR-DE-Regeln
xmlstringE-Rechnung XML als String

No output schema declared.

No examples provided.