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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
Uptime
0.0% over 46 days
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.

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

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