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euinvoice-mcp

by artisan-at-work
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    Deploy Server
    One endpoint for every MCP toolRayrun runs every MCP server behind one URL and holds the credentials. Each call is decided per client, tool, and argument, then recorded.ray.runAd

    TDQS

    A3.7/5.0

    Scored across 10 tools

    Disambiguation4/5

    Most tools target clearly distinct aspects (VAT rates, requirements, formats, field validation, reverse charge, OSS, mandates, standard info, comparison). Minor overlap between list_vat_rates and get_vat_rates, and between get_einvoicing_requirements and get_b2b_mandate_status, but descriptions clarify scope.

    Naming Consistency5/5

    All tool names follow a consistent snake_case verb_noun pattern with clear prefixes like list_, get_, validate_, and compare_. No mixing of conventions.

    Tool Count5/5

    10 tools is well-scoped for an EU e-invoicing and VAT reference server; each tool covers a distinct informational need without redundancy or bloat.

    Completeness4/5

    Covers core reference areas: VAT rates, e-invoicing requirements, formats, field validation, reverse charge, OSS, B2B mandates, EN16931, and comparison. Minor gaps exist, such as no list_invoice_formats or VAT number validation, but agents can work around them.

    Maintenance

    ActivityInactive
    ResponsivenessUnresponsive

    Resources