Belgium Invoices (Peppol BIS 3.0 via Storecove)
Server Details
Belgium Peppol BIS 3.0 e-invoices for AI agents: send, check recipient, get delivery proof.
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- Unhealthy
- Uptime
- 0.0% over 46 days
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- Streamable HTTP
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- Belgium Invoice MCP
TDQS
Scored across 3 tools
Each tool serves a distinct role in the invoice sending workflow: check_recipient validates recipient capability, create_invoice sends the invoice, and get_delivery_evidence retrieves delivery status. No functional overlap exists.
All tool names follow a consistent verb_noun pattern with snake_case: check_recipient, create_invoice, get_delivery_evidence. The naming is uniform and predictable.
With 3 tools, the set is appropriately scoped for the invoice sending workflow: pre-check, creation, and evidence retrieval. Each tool is necessary and no tool is redundant.
The tools cover the primary workflow (check, send, verify delivery). However, there is no tool for listing sent invoices or directly managing credit notes, which is a minor gap. The core functionality is complete.
Tool Schema Changelog
Recent tool additions, removals, and schema changes observed during successful MCP inspections.
3 tool updates
- First observed
check_recipient - First observed
create_invoice - First observed
get_delivery_evidence
Related MCP Connectors
Netherlands Peppol BIS 3.0 e-invoices for AI agents: send, check recipient, get delivery proof.
Luxembourg Peppol BIS 3.0 e-invoices for AI agents: send, check recipient, get delivery proof.
Sweden Peppol BIS 3.0 e-invoices for AI agents: send, check recipient, get delivery proof.
Norway Peppol/EHF BIS 3.0 e-invoices for AI agents: send, check recipient, get delivery proof.
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InvoiceXMLofficial
AlicenseNot gradedqualityCmaintenanceInvoiceXML brings e-invoice compliance to your AI agent. Create, validate, convert, render, and extract structured invoices across UBL (Peppol BIS Billing 3.0, used worldwide), CII, Factur-X, ZUGFeRD, and XRechnung, all checked against the EN 16931 standard and official Schematron rules. Ask your assistant to generate a compliant invoice, validate one for errors, or convert between formats, with n5MIT
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