Norway Invoices (Peppol BIS 3.0 / EHF via Storecove)
Server Details
Norway Peppol/EHF BIS 3.0 e-invoices for AI agents: send, check recipient, get delivery proof.
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- Status
- Unhealthy
- Uptime
- 0.0% over the last 24 hours
- Last Tested
- Transport
- Streamable HTTP
- URL
- Server Listing
- norway-invoice-mcp
- ChatGPT
- –
- Claude
- –
TDQS
Scored across 3 tools
Each tool has a clear, distinct purpose: checking recipient readiness, creating/sending an invoice, and retrieving delivery evidence. No overlap or ambiguity.
All tool names follow a consistent verb_noun pattern (check_recipient, create_invoice, get_delivery_evidence), making them predictable and easy to understand.
Three tools is well-scoped for the domain—covering the essential steps of inquiring, sending, and verifying delivery without unnecessary redundancy.
The tool set covers the full lifecycle of sending a Peppol invoice: pre-flight check, submission, and delivery verification. Credit notes are handled via a new invoice, so no missing functionality.
Tool Schema Changelog
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Related MCP Servers
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- AlicenseNot gradedqualityDmaintenanceEnables autonomous agents to validate, audit, and correct e-invoices against European standards (EN16931) and Peppol regulations.1MIT
- FlicenseNot gradedqualityDmaintenanceEU e-invoicing — UBL/CII conversion to XRechnung and FatturaPA-

InvoiceXMLofficial
AlicenseNot gradedqualityBmaintenanceInvoiceXML brings e-invoice compliance to your AI agent. Create, validate, convert, render, and extract structured invoices across UBL (Peppol BIS Billing 3.0, used worldwide), CII, Factur-X, ZUGFeRD, and XRechnung, all checked against the EN 16931 standard and official Schematron rules. Ask your assistant to generate a compliant invoice, validate one for errors, or convert between formats, with n5MIT
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