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Luxembourg Invoices (Peppol BIS 3.0 via Storecove)

Server Details

Luxembourg Peppol BIS 3.0 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
Luxembourg Invoice MCP

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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TDQS

A4.6/5.0
Disambiguation5/5

Each tool has a distinct purpose: checking recipient eligibility, creating an invoice, and fetching delivery evidence. No overlap in functionality.

Naming Consistency5/5

All tools follow a consistent verb_noun snake_case pattern (check_recipient, create_invoice, get_delivery_evidence), making them predictable.

Tool Count4/5

Three tools cover the essential workflow (pre-flight check, send, status). The count is appropriate for a focused invoicing server, though a few more optional tools could be added without bloat.

Completeness4/5

The set covers the core invoice sending process end-to-end. Minor gaps exist (e.g., no credit note tool, no bulk operations), but for a single-invoice workflow it is complete.

Resources