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.
- Status
- Unhealthy
- Last Tested
- Transport
- Streamable HTTP
- URL
- Server Listing
- norway-invoice-mcp
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
Recent tool additions, removals, and schema changes observed during successful MCP inspections.
3 tool updates
- First observed
check_recipient - First observed
create_invoice - First observed
get_delivery_evidence
Related MCP Connectors
Sweden Peppol BIS 3.0 e-invoices for AI agents: send, check recipient, get delivery proof.
Netherlands Peppol BIS 3.0 e-invoices for AI agents: send, check recipient, get delivery proof.
Belgium Peppol BIS 3.0 e-invoices for AI agents: send, check recipient, get delivery proof.
Finland Peppol/Finvoice e-invoices for AI agents: send, check recipient, get delivery proof.
Related MCP Servers
- AlicenseNot gradedqualityBmaintenanceLets any AI agent send Sweden B2B/B2G electronic invoices (e-faktura) over the Peppol network in Peppol BIS 3.0 / EN 16931 format via Storecove, a certified Peppol Access Point.MIT
- 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 gradedqualityCmaintenanceInvoiceXML 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