uk.alexhub/einvoice-validator
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Publisher-provided title
e-Factura Validator (Romania)
Publisher-provided description
Validate, fix and generate Romanian e-Factura; check SAF-T D406 (ANAF validator + consistency)
Summary by lookupd
Validates, corrects and generates Romanian e-Factura invoices and SAF-T D406 files, plus company, IBAN, FX and tax-deadline lookups.
Install
Claude Code, remote (streamable-http)
claude mcp add --transport http einvoice-validator https://einvoice.alexhub.uk/mcp
Codex, remote (streamable-http)
codex mcp add einvoice-validator --url https://einvoice.alexhub.uk/mcp
Cursor, remote (streamable-http) → .cursor/mcp.json
{
"mcpServers": {
"einvoice-validator": {
"url": "https://einvoice.alexhub.uk/mcp"
}
}
}Other clients: docs. Or tell your agent: Set up lookupd for me: read https://lookupd.com/agent.md and follow it.
Tools (14 tools)
Publisher-provided text
validate_invoice_freeUse before uploading an e-Factura to ANAF SPV, after generating invoice XML, or when ANAF rejected an invoice: validates a UBL 2.1 Invoice/CreditNote (Romanianvalidate_invoiceUse before uploading an e-Factura to ANAF SPV or sending a Peppol invoice, once the free quota of validate_invoice_free is used up (same report). Every rule viofix_invoiceUse when a validation report lists 'autofix' rules, or ANAF or a Peppol access point rejected an invoice for codes, dates or totals, and you want the correctedgenerate_invoiceUse when you have invoice data but no XML and need a Romanian e-Factura ANAF accepts: builds UBL 2.1 CIUS-RO XML from simple data (number, dates, seller and buylookup_companyUse when building or checking an invoice for a Romanian company and you only have its CUI, or to check a partner before invoicing: ANAF data already in e-Facturcompany_financialsUse when you need a Romanian company's size or financial health from its CUI (credit check before invoicing or selling on terms, lead qualification, due diligenexplain_ruleUse when ANAF SPV, a Peppol access point or a validation report names a rule (e.g. BR-CO-15, BR-RO-110, PEPPOL-EN16931-R001) and you need to know what it meansvalidate_saft_freeUse before filing a Romanian SAF-T (D406) with ANAF, or when ANAF's DUKIntegrator reported errors: same check as validate_saft, free: 1 file(s) per day per clievalidate_saftUse before filing a Romanian SAF-T (D406) with ANAF, for the full report: runs ANAF's official validator (DUKIntegrator) for the reporting period and the consisfx_rateUse for an invoice in a foreign currency (e-Factura needs the VAT in RON) or any RON conversion: official BNR (National Bank of Romania) rate, RON per 1 unit ofro_holidaysUse when planning payment or filing dates in Romania: public (legal) holidays for a year, incl. Orthodox Easter and Rusalii. Free.ro_business_dayUse to compute a due date in Romanian working days (e.g. the 5 working days to upload an e-Factura): is a date a working day, which is the next one, and the datro_tax_deadlinesUse to know when Romanian returns are due: monthly filing deadlines (D112, D300, D100, D390, D394, D406) for a reporting month, moved to the next working day whvalidate_ibanUse before putting an IBAN on an invoice or paying to one: checks length and check digits and names the Romanian bank (or the State Treasury). Free.
Details
- Version: 1.9.0
- Transports: streamable-http
- Uptime (7 days): 100%
- Median latency: 971 ms
- First indexed:
- Last seen in registry:
- Website: https://einvoice.alexhub.uk
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