F
licenseNot graded
qualityC
maintenanceEnables AI agents to create and manage e-invoices through natural language, supporting EU compliance formats like ZUGFeRD and XRechnung, as well as US plain PDF invoices.
7
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Greece Invoices (AADE myDATA national API)
by app.wishpool
Server Details
Greece myDATA invoices for AI agents: build AADE XML, transmit to myDATA, query by MARK.
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- Status
- Unhealthy
- Last Tested
- Transport
- Streamable HTTP
- URL
- Server Listing
- Greece Invoice MCP
TDQS
A4.2/5.0
Scored across 2 tools
Disambiguation5/5
The two tools have completely distinct purposes: one creates invoices and the other queries by MARK. No ambiguity or overlap.
Naming Consistency5/5
Both tool names follow a clear verb_noun pattern (create_invoice, query_invoice), consistent and predictable.
Tool Count2/5
With only 2 tools, the server feels extremely thin for the scope of a national invoicing API. Essential operations like update, cancel, list, and search are missing.
Completeness2/5
The surface covers creation and query by MARK only, leaving major gaps such as updating, cancelling, listing invoices by criteria, or handling other document types.
Tool Schema Changelog
Recent tool additions, removals, and schema changes observed during successful MCP inspections.
2 tool updates
- Changed
create_invoice1 field changed- changed
Input schema / properties / counterpart_vat / descriptionPrevious value: -"Buyer (counterpart) Greek VAT number / ΑΦΜ, 9 digits (EL/GR prefix optional). Required for a B2B invoice; omit for a retail receipt."New value: +"Buyer (counterpart) Greek VAT number / ΑΦΜ, 9 digits (EL/GR prefix optional). Always required — v1 covers B2B invoices (invoiceType 1.1/2.1/5.1); retail receipts without a counterpart are not supported yet."
- Changed
query_invoice1 field changed- changed
Input schema / properties / mark / descriptionPrevious value: -"The MARK (unique registration number) returned by create_invoice. Pass 0 to list transmitted docs from the start."New value: +"Result status values: REGISTERED (found, was transmitted by you), NOT_FOUND (no document with that MARK), LISTED (returned in a range listing). The MARK (unique registration number) returned by create_invoice. Pass 0 to list transmitted docs from the start."
2 tool updates
- First observed
create_invoice - First observed
query_invoice
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