io.github.LeBorgneAntoine/facturx

up checked 2026-11-11T14:37:43.793Z

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Publisher-provided title

Factur-X: Generate & Validate E-Invoices

Publisher-provided description

Validate Factur-X, CII & UBL e-invoices free, no key. Generate compliant invoices from JSON.

Summary by lookupd

Validates, generates and extracts EN 16931 e-invoices (Factur-X PDF, CII and UBL XML) and checks party registry identifiers.

Install

Claude Code, remote (streamable-http)

claude mcp add --transport http facturx https://facturx.orvel.dev/mcp

Codex, remote (streamable-http)

codex mcp add facturx --url https://facturx.orvel.dev/mcp

Cursor, remote (streamable-http) → .cursor/mcp.json

{
  "mcpServers": {
    "facturx": {
      "url": "https://facturx.orvel.dev/mcp"
    }
  }
}

Other clients: docs. Or tell your agent: Set up lookupd for me: read https://lookupd.com/agent.md and follow it.

Tools (10 tools)

Publisher-provided text

view_invoice_demo Demonstrate the engine on bundled synthetic samples only; never checks a user's invoice. Use for product evaluation without a key. To check a supplied docu
generate_invoice Create an EN 16931 e-invoice from structured data: Factur-X PDF/A-3, CII XML, or UBL 2.1 XML. Use when you have the parties, lines and dates and need the d
embed_xml Combine a visual PDF you already have with CII XML into one Factur-X PDF/A-3. Use for an existing visual invoice; use generate_invoice to render invoice da
validate_invoice Check a Factur-X PDF, CII XML or UBL XML against EN 16931, and report the fields to fix. Use when the caller supplies a document, including after correctio
extract_invoice Extract invoice parties, dates, lines, totals and VAT as JSON for bookkeeping or matching. Use validate_invoice for compliance; this performs no OCR or rec
check_party Check exactly one seller or buyer's registry identifiers and readiness through EU Verify. Use to correct one party's identifiers; use check_invoice_parties
check_invoice_parties Check a supplied seller AND buyer together, returning combined readiness and separate evidence. Use before generate_invoice; use check_party for one party
explain_finding Turn a validation rule id into the invoice field to change and an example value. Use after validate_invoice or a generate_invoice rule error, not to valida
get_invoice_example Return a complete invoice or credit-note example to edit and pass to generate_invoice. Use this first, instead of inventing fields. No API key is required,
draft_credit_note Draft a type-381 credit note from an existing invoice, for all lines or selected quantities. Use to reverse an existing invoice's charges; use get_invoice_

Details

Version: 0.1.23
Transports: streamable-http
Uptime (7 days): 100%
Median latency: 504 ms
First indexed: 2026-11-01T09:11:49.779Z
Last seen in registry: 2026-11-01T09:11:50.009Z
Website: https://facturx.orvel.dev/docs/mcp/

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62033 servers
Last crawl: 2026-11-11T15:38:39.561Z
API base: https://api.lookupd.com
MCP URL: https://api.lookupd.com/mcp