E-Invoice Parser · XRechnung, ZUGFeRD, Factur-X, UBL

XRechnung & ZUGFeRD Invoice Validator API

kamerozkan/xrechnung-xml-batch-validator-api

Validate XRechnung 3.0.x XML and ZUGFeRD 2.5 or Factur-X 1.09 XML/PDF with pinned rules and structured findings. Batch e-invoice validation and E-Rechnung Prüfung for accounts payable automation, Steuerberater workflows, ERP and einvoice pipelines via API, n8n, Make, or MCP agents.

PDF Inspector: Scanned PDF Detector & Metadata Audit

aiqlabs/pdf-inspector

Bulk PDF audit before OCR or text extraction: which pages are scanned and need OCR, which files are encrypted, what the metadata leaks (author, local paths), embedded JavaScript and attachments, PDF/A and PDF/UA conformance, unembedded fonts, and every link inside the document.

Peppol BIS Billing Preflight Validator - UBL & EN 16931

kamerozkan/peppol-bis-preflight-validator

Validate UBL invoices against active Peppol BIS Billing 3.0.20 rules and preview the mandatory 3.0.21 rules effective 17 August 2026. Offline e-invoice validation for Belgium's B2B einvoicing mandate and any Peppol access point flow, with EN 16931 findings before network submission.

Italy FatturaPA Validator - SDI Preflight for FPA12, FPR12

kamerozkan/italy-fatturapa-validator

Offline structural and deterministic content preflight for FPA12, FPR12, and FSM10 XML with pinned derived schemas and structured findings. Italian e-invoicing preflight before SDI submission: catches technical errors that commonly cause an SDI scarto, without claiming SDI acceptance.

Extract embedded invoice XML from hybrid PDF/A-3 files, normalize EN 16931 data, and return a versioned technical conformance report. E-invoice parser and data extraction for ZUGFeRD and Factur-X: every parsed field ships with validation findings, never silent guesses.

France E-Invoice Validator API - Factur-X, UBL & CII

kamerozkan/france-einvoice-validator

Validate French UBL, CII, and Factur-X invoices against pinned France_RFE 1.4.0.02, EN 16931, and EXTENDED-CTC-FR technical rules. Offline facture electronique preflight for French invoices before Chorus Pro or Plateforme Agreee submission, ahead of France's September 2026 e-invoicing mandate.

Poland KSeF FA(3) Preflight Validator - e-Faktura XML

kamerozkan/poland-ksef-preflight-validator

Validate KSeF FA(3) invoice XML before submission with the official pinned XSD and documented offline technical checks. Offline e-faktura preflight for faktura ustrukturyzowana: catch schema, NIP, and cross-field errors in Polish invoices before KSeF e-invoicing submission.

Romania e-Factura Validator

kamerozkan/romania-efactura-validator

Preflight Romanian UBL Invoice and CreditNote XML against pinned UBL 2.1, CIUS-RO 1.0.1, and ro16931-ubl 1.0.9 rules.

EU VAT Validator — Compliance Monitoring & Alerts

ryanclinton/eu-vat-validator

Compliance Operations System for EU VAT — detect deregistered or mismatched counterparties, escalate by SLA, auto-generate ticket-ready actions. Bulk-validate against the official VIES API across all 27 EU countries + XI. Audit-grade consultation references, change detection, risk scoring.

Trade-Based Money Laundering Detection MCP

ryanclinton/trade-based-money-laundering-mcp

MCP intelligence server for trade based money laundering detection and analysis.

TBML Report — Trade-Based Money Laundering Risk

ryanclinton/tbml-investigation-report

Comprehensive Trade-Based Money Laundering investigation that orchestrates 14+ sub-actors in parallel across UN COMTRADE trade data, corporate registries (OpenCorporates, GLEIF, UK Companies House, Canada, Australia), OFAC and OpenSanctions watchlists, FX rate history, and macroeconomic...