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Denmark Invoices (Peppol / NemHandel via Storecove)

Server Details

Denmark Peppol/NemHandel e-invoices for AI agents: send, check recipient, get delivery proof.

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Status
Unhealthy
Last Tested
Transport
Streamable HTTP
URL
Server Listing
Denmark Invoice MCP

TDQS

A4.7/5.0

Scored across 3 tools

Disambiguation5/5

Each tool has a distinct role: pre-flight check, sending, and evidence retrieval. There is no overlap or ambiguity between them.

Naming Consistency5/5

All tool names follow a consistent verb_noun pattern (check_recipient, create_invoice, get_delivery_evidence), making them predictable and easy to understand.

Tool Count5/5

With 3 tools, the server is well-scoped for its specific purpose of sending Danish B2B invoices via Peppol. Each tool is essential and there is no bloat.

Completeness5/5

The tool set covers the complete invoice sending workflow: verifying recipient eligibility, sending the invoice, and retrieving delivery evidence. No obvious gaps for the defined domain.

Tool Schema Changelog

Recent tool additions, removals, and schema changes observed during successful MCP inspections.

  1. 3 tool updates
    • First observedcheck_recipient
    • First observedcreate_invoice
    • First observedget_delivery_evidence

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