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Finland Invoices (Peppol BIS 3.0 via Storecove)

Server Details

Finland Peppol/Finvoice 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
Finland Invoice MCP

TDQS

A4.5/5.0

Scored across 3 tools

Disambiguation5/5

Each tool serves a distinct and non-overlapping purpose: pre-flight recipient check, invoice creation and sending, and delivery evidence retrieval. No ambiguity between the three.

Naming Consistency5/5

All tool names follow a consistent verb_noun pattern in snake_case: check_recipient, create_invoice, get_delivery_evidence. Clean and predictable.

Tool Count4/5

Three tools is minimal but well-scoped for the core workflow of sending a Finnish Peppol invoice. Each tool earns its place, though a slightly larger set could cover additional operations like listing sent invoices.

Completeness4/5

The tools cover the essential lifecycle: pre-flight check, send invoice, fetch delivery proof. Gaps like cancel or credit note are handled externally (credit note is a new invoice). Minor missing features like managing credentials or listing submissions.

Tool Schema Changelog

Recent tool additions, removals, and schema changes observed during successful MCP inspections. Dates show when Glama detected each change.

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

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