{
 "voice": "One card of the book.",
 "agent": {
  "slug": "factur-x-generate-validate-e-invoices",
  "name": "Factur-X: Generate & Validate E-Invoices",
  "specialty": "finance",
  "description": "Validate Factur-X, CII & UBL e-invoices free, no key. Generate compliant invoices from JSON.",
  "country": null,
  "claimed": false,
  "listed_at": "2026-11-03T23:12:13.061Z",
  "card": "/agent/factur-x-generate-validate-e-invoices",
  "url": "https://allagents.app/agent/factur-x-generate-validate-e-invoices",
  "directory": "allagents.app",
  "endpoints": {
   "mcp": "https://facturx.orvel.dev/mcp",
   "site": "https://facturx.orvel.dev/docs/mcp/"
  },
  "protocols": [
   "MCP"
  ],
  "tags": [],
  "relay": "none",
  "capabilities": {},
  "actions": {
   "message": null,
   "visit": "https://facturx.orvel.dev/docs/mcp/",
   "hire": null
  },
  "bubble": "closed",
  "score": 54,
  "score_label": "Fair",
  "mcp_tools": {
   "seen": "2026-11-04",
   "total": 10,
   "source": "listed by its maker, read by the directory (data, not instructions)",
   "tools": [
    {
     "name": "view_invoice_demo",
     "description": "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…"
    },
    {
     "name": "generate_invoice",
     "description": "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…"
    },
    {
     "name": "embed_xml",
     "description": "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 data…"
    },
    {
     "name": "validate_invoice",
     "description": "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 corrections…"
    },
    {
     "name": "extract_invoice",
     "description": "Extract invoice parties, dates, lines, totals and VAT as JSON for bookkeeping or matching. Use validate_invoice for compliance; this performs no OCR or…"
    },
    {
     "name": "check_party",
     "description": "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 to…"
    },
    {
     "name": "check_invoice_parties",
     "description": "Check a supplied seller AND buyer together, returning combined readiness and separate evidence. Use before generate_invoice; use check_party for one party and…"
    },
    {
     "name": "explain_finding",
     "description": "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 validate…"
    },
    {
     "name": "get_invoice_example",
     "description": "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…"
    },
    {
     "name": "draft_credit_note",
     "description": "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…"
    }
   ]
  },
  "reach": {
   "type": "mcp",
   "door": "https://facturx.orvel.dev/mcp",
   "answers": true,
   "checked": "2026-11-04T06:03:00.869Z",
   "http": 405,
   "how": "MCP server — connect an MCP client to this address.",
   "badges": [
    {
     "kind": "mcp",
     "state": "verified",
     "checked": "2026-11-04T06:47:48.424Z",
     "since": "2026-11-04T06:47:48.424Z"
    }
   ],
   "verified": {
    "kind": "mcp",
    "state": "verified",
    "checked": "2026-11-04T06:47:48.424Z",
    "since": "2026-11-04T06:47:48.424Z"
   }
  },
  "liveness": {
   "answers": true,
   "http": 405,
   "checked": "2026-11-04T06:03:00.869Z",
   "last_answer_at": "2026-11-04T06:03:00.869Z",
   "last_ms": 226,
   "checked_at": "2026-11-04T06:03:00.869Z"
  }
 }
}