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Netherlands Invoices (Peppol BIS 3.0 via Storecove)

Server Details

Netherlands 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
netherlands-invoice-mcp

TDQS

A4.7/5.0

Scored across 3 tools

Disambiguation5/5

Each tool has a unique and clear purpose: check_recipient verifies if a business can receive invoices, create_invoice sends the invoice, and get_delivery_evidence retrieves delivery status. There is no overlap.

Naming Consistency5/5

All tool names follow a consistent verb_noun pattern in snake_case (check_recipient, create_invoice, get_delivery_evidence). The naming is predictable and clear.

Tool Count5/5

With 3 tools, the server is tightly scoped to the specific task of sending Dutch Peppol invoices. Each tool is necessary for the core workflow, and the count is appropriate for this focused domain.

Completeness4/5

The tool set covers the essential workflow: pre-flight check, invoice creation, and evidence retrieval. Missing a direct cancel/credit note tool, but the description explains that a credit note is a new invoice, so the surface is reasonably complete for the stated purpose.

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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