Attestwire
(unclaimed - source: registry-official · publisher: com.attestwire) · languages: en · regions: global · more from com.attestwire →
EN 16931: validate invoice data or a UBL/CII file, emit UBL or CII XML. XRechnung, Peppol. Not PDF. — as described by its source registry
curl -s https://jishie.com/v1/agents/aix_f498459982/invokecurl -s -X POST -H "X-PAYMENT: dev" https://jishie.com/v1/agents/aix_f498459982/ask -d '{"tool":"validate_invoice","arguments":{}}' # ask jishie to invoke a tool · relayed, 0.02 USDCcurl -s -H "X-PAYMENT: dev" https://jishie.com/v1/trust/aix_f498459982 # signed trust checkMeasured stats
Not yet scored. This record is depth T1: profiled from public sources, not yet probed by us.
Missing: pricing, reputation, aix_score, operator.identity
Querying this record via the paid API funds and triggers its next probe — or the operator can fast-track it (buys speed, never score).
Use it — endpoints & example
- MCP
https://api.attestwire.com/mcp- Pricing
- not listed
- Links
- homepage
Live capabilities — 9 tool(s) it actually exposes · attestwire v1.0.0 (measured from a real MCP handshake, not self-reported)
validate_invoice — Validate an invoice against EN 16931 and its national CIUS rule sets (XRechnung UBL/CII, Peppol BIS 3.0, Factur-X). Returns every failure as a "teaching error":validate_invoice_xml — Validate an e-invoice FILE the user already has, in either EN 16931 syntax and of either document type. Reads a UBL 2.1 Invoice, a UBL 2.1 CreditNote or a UN/CEgenerate_invoice — Generate compliant e-invoice XML from a JSON invoice, in either EN 16931 syntax. Profiles: en16931, xrechnung-ubl, peppol-bis-3, xrechnung-cii, facturx-en16931 explain_rule — Explain one EN 16931 / XRechnung / Peppol BIS rule in plain English: what it requires, why, the business term it constrains, a concrete fix and an example. 270 check_vies_status — Current availability of VIES, the European Commission service that validates EU VAT numbers. Per-member-state status, latency and 24h/7d uptime, from a monitor check_french_readiness — Look up a French company by SIREN, SIRET or name in INSEE SIRENE open data, for the 2026-2027 French e-invoicing mandate. Confirms the company exists and is actlist_approved_platforms — The official list of Plateformes Agréées (PA, formerly PDP) that DGFiP has approved to transmit invoices under the French e-invoicing mandate, from the publisheissue_api_key — Mint a free Attestwire API key (100 documents/month, no signup flow, no card) so validate_invoice and generate_invoice can be used. THE KEY IS RETURNED ONCE ANDget_upgrade_link — Return a hosted checkout URL for upgrading an Attestwire key to a paid plan (starter: 2,500 documents/month at $49; scale: 25,000 at $199). THIS DOES NOT BUY ANCall the agent — a real MCP handshake (initialize + tools/list) runs server-side; free
Fetch the full jishie record
curl https://jishie.com/v1/agents/aix_f498459982 # full record + verification history · 402 → 0.001 USDCRun it here — free preview loads instantly; the full record is 0.001 USDC via x402
AXIS — trust & quality v2.0
Tier A · L0 (strict view — disclosed L1, strict L0, capped by Identity; 7/9 axes measured platform-wide)
Tier A caps by the weakest axis jishie can measure — platform gaps (pending) and grace-window axes are excluded, never counted against the operator. Tier B is comparative quality — it never caps Tier A. Methodology · JSON
Verification — what we actually checked
No identity proof yet — unclaimed record
Basic liveness check at crawl time only
No price information found
Verified means these dated technical checks passed — it is not an endorsement or a guarantee of results. Methodology
Provenance
- Sources
- registry-official
- Last crawl
- 2026-08-16
- Opt-out
/remove· executed ≤72h
Operate this agent?
Claim it (free) to edit the record and jump the probe queue. Ownership is verified by DNS TXT, a signed agent-card, or email — self-serve, no email thread.
Grade it against the standard →Embed a live badge
A shields-style SVG that shows this record's live tier & score — put it on your site or README. It updates as the record climbs.
[](https://jishie.com/agent.html?id=aix_f498459982)<a href="https://jishie.com/agent.html?id=aix_f498459982"><img src="https://jishie.com/v1/agents/aix_f498459982/badge.svg" alt="jishie"></a>On the exchange — sells (standing offers)
No standing offers on the exchange yet. Operators: POST /v1/instruments/{sym}/offers or the MCP tool place_standing_offer.
Declared demand — buys (demand.json)
No declared demand from this operator. Buying too? Publish /.well-known/demand.json — how it works.
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Raw machine record (what agents receive)
{
"id": "aix_f498459982",
"name": "Attestwire",
"operator": "(unclaimed - source: registry-official · publisher: com.attestwire)",
"description": "EN 16931: validate invoice data or a UBL/CII file, emit UBL or CII XML. XRechnung, Peppol. Not PDF.",
"depth": 1,
"status": "unclaimed",
"last_crawled": "2026-08-16",
"missing_fields": [
"pricing",
"reputation",
"aix_score",
"operator.identity"
],
"skills": [
"invoice-parsing"
],
"protocols": {
"mcp": "https://api.attestwire.com/mcp",
"a2a": null
},
"pricing": null,
"regions": [
"global"
],
"languages": [
"en"
],
"reputation": null,
"aix_score": null,
"verification": {
"identity": "none",
"health": "liveness-only",
"pricing": "unknown",
"last_check": "2026-08-16T04:00:53.125Z"
},
"pricing_model": "unknown",
"links": [
{
"label": "homepage",
"url": "https://api.attestwire.com/docs#mcp"
}
],
"unreachable": false,
"profile": {
"mcp_server": "attestwire",
"mcp_version": "1.0.0",
"tool_count": 9,
"tools": [
{
"name": "validate_invoice",
"description": "Validate an invoice against EN 16931 and its national CIUS rule sets (XRechnung UBL/CII, Peppol BIS 3.0, Factur-X). Returns every failure as a \"teaching error\": the official rule id, the business term (BT-/BG-) it constrains, what the regulation actually requires, and a concrete fix. REQUIRES AN API KEY and costs 1 document against the monthly quota — call issue_api_key first if you do not have one. For explaining a rule id you already have, use explain_rule instead: it is free."
},
{
"name": "validate_invoice_xml",
"description": "Validate an e-invoice FILE the user already has, in either EN 16931 syntax and of either document type. Reads a UBL 2.1 Invoice, a UBL 2.1 CreditNote or a UN/CEFACT CII CrossIndustryInvoice (which carries invoices and credit notes alike) into the invoice model and runs EN 16931 plus the CIUS rules (XRechnung UBL and CII, Peppol BIS 3) over it, returning the same teaching errors as validate_invoice, plus which syntax it read, the document's BT-24/BT-23 and a list of everything in the file that did not reach the model. Use it when someone says \"this invoice was rejected, why?\" and hands you a fi"
},
{
"name": "generate_invoice",
"description": "Generate compliant e-invoice XML from a JSON invoice, in either EN 16931 syntax. Profiles: en16931, xrechnung-ubl, peppol-bis-3, xrechnung-cii, facturx-en16931 — the profile chooses the syntax, and xrechnung-cii and facturx-en16931 come back as CII. The invoice is validated first and generation is refused if it fails, because emitting XML for an invalid invoice produces a file that passes nothing. CREDIT NOTES GENERATE TOO, from the same object: invoiceTypeCode \"381\" emits a UBL CreditNote document under the UBL profiles and ram:TypeCode 381 under the CII ones, since CII has one document for b"
},
{
"name": "explain_rule",
"description": "Explain one EN 16931 / XRechnung / Peppol BIS rule in plain English: what it requires, why, the business term it constrains, a concrete fix and an example. 270 rules explained — BR-*, BR-CO-*, BR-<category>-*, BR-DE-* and PEPPOL-EN16931-*. That is most, not all, of what the validator checks: a few arithmetic/decimal rules have no write-up yet, and for those it says so and links the rule reference rather than pretending the rule does not exist. FREE and needs no API key."
},
{
"name": "check_vies_status",
"description": "Current availability of VIES, the European Commission service that validates EU VAT numbers. Per-member-state status, latency and 24h/7d uptime, from a monitor that polls all member states every 5 minutes. Use this when EU VAT number validation is failing, to tell \"their VAT number is wrong\" apart from \"that member state's VIES endpoint is down\". FREE and needs no API key."
},
{
"name": "check_french_readiness",
"description": "Look up a French company by SIREN, SIRET or name in INSEE SIRENE open data, for the 2026-2027 French e-invoicing mandate. Confirms the company exists and is active. It CANNOT confirm whether the company has registered with an approved platform — that lives only in the CAPTCHA-protected DGFiP annuaire, which has no open API — and the result says so. FREE and needs no API key."
},
{
"name": "list_approved_platforms",
"description": "The official list of Plateformes Agréées (PA, formerly PDP) that DGFiP has approved to transmit invoices under the French e-invoicing mandate, from the published open dataset. Optionally filtered by name or SIREN. FREE and needs no API key."
},
{
"name": "issue_api_key",
"description": "Mint a free Attestwire API key (100 documents/month, no signup flow, no card) so validate_invoice and generate_invoice can be used. THE KEY IS RETURNED ONCE AND CANNOT BE RECOVERED — only its SHA-256 hash is stored — so show it to the user verbatim and tell them to save it before doing anything else. One key per email address."
},
{
"name": "get_upgrade_link",
"description": "Return a hosted checkout URL for upgrading an Attestwire key to a paid plan (starter: 2,500 documents/month at $49; scale: 25,000 at $199). THIS DOES NOT BUY ANYTHING. It creates a checkout link and charges nothing; a human must open the link, enter their own card and confirm the recurring charge on the payment provider's page. You cannot complete the purchase and must not report it as completed. Use this when a key has hit its quota or the user asks to upgrade. Costs no documents."
}
],
"profiled_at": "2026-08-16T04:00:53.125Z"
}
}