denmark-invoice-mcp

Let AI agents send Danish Peppol/NemHandel e-invoices — check recipient by CVR, send via your own Storecove account, poll delivery evidence.

CommunityOnlineNo sign-inGlobalFreeCan modify data

What it can do

  • Create Invoice: Send a Denmark B2B electronic invoice over the Peppol network in Peppol BIS 3.0 / EN 16931 format via Storecove (a certified Peppol Access Point). Denmark delivers over Peppol / NemHan
  • Check Recipient: Check whether a business can receive electronic invoices on the Peppol network before you send (Storecove POST /discovery/receives). This is the safe pre-flight for Danish B2B: pass t
  • Get Delivery Evidence: Fetch the delivery evidence for an invoice sent by create_invoice, using its submission guid (Storecove GET /document_submissions/{guid}/evidence). Peppol delivery is asynchrono

What data it sees

Do you need an account

No: the server works without sign-in

Let AI agents send Danish Peppol/NemHandel e-invoices — check recipient by CVR, send via your own Storecove account, poll delivery evidence. Stateless remote MCP server: bring your own key, moms 25/0% computed locally, never stores data.

How to connect

How to connect denmark-invoice-mcp to Claude

The server address to paste into Claude settings:

https://denmark-invoice-mcp--wishpool.run.tools

  1. Open Claude (claude.ai or the desktop app).
  2. Go to Settings → Connectors.
  3. Click Add custom connector.
  4. Paste the server address copied below into Remote MCP server URL and click Add.
  5. In a chat, click + → Connectors and switch the new connector on.

Custom connectors are available on Free, Pro, Max, Team and Enterprise plans (Free is limited to one). On Team and Enterprise an organization Owner adds the connector first under Organization settings → Connectors.

Authorization

After you click Add, a sign-in window for the service opens. Sign in with your own account and approve access. Claude never sees your password.

How to connect denmark-invoice-mcp to ChatGPT

The server address to paste into ChatGPT settings:

https://denmark-invoice-mcp--wishpool.run.tools

  1. Open ChatGPT in a browser (chatgpt.com). A Plus, Pro, Business, Enterprise or Edu plan is required.
  2. Turn on developer mode once: Settings → Apps → Advanced settings → Developer mode.
  3. Open Settings → Connectors and click Create.
  4. Fill in the form: Name (anything), Description (one line about what the service does), MCP server URL (copy it below).
  5. Under Authentication choose OAuth if the service requires sign-in, otherwise None. Click Create.
  6. In a new chat open + → Apps/Connectors and enable the connector.

OpenAI has renamed this section before (Connectors → Apps/Plugins). If the label differs, search settings for "developer mode". On Business/Enterprise workspaces an admin must allow custom connectors first.

Authorization

On first use ChatGPT opens the service's sign-in window. Sign in and approve access.

How to connect denmark-invoice-mcp to Cursor

The server address to paste into Cursor settings:

https://denmark-invoice-mcp--wishpool.run.tools

Fastest: click Open in Cursor below and confirm the prompt.

Manually:

  1. In Cursor open Settings → Cursor Settings → MCP and click Add new global MCP server.
  2. Paste the JSON copied below into ~/.cursor/mcp.json (per project: .cursor/mcp.json in the repo root).
  3. Save the file. The server appears in the MCP list; authorize it there if asked.

Authorization

If the service needs sign-in, an authorize button appears next to the server in the MCP list.

Server tool list (3)

Raw names from tools/list. Only developers need these.

create_invoiceSend a Denmark B2B electronic invoice over the Peppol network in Peppol BIS 3.0 / EN 16931 format via Storecove (a certified Peppol Access Point). Denmark delivers over Peppol / NemHandel; the Bookkeeping Act (Bogforingsloven) phases in mandatory digital bookkeeping and structured e-invoice send/receive: from 2024 for reporting-obligated companies (classes B/C/D), extending from 2026-01 to class A businesses with revenue above DKK 300,000. Builds the structured invoice JSON from seller + buyer (name, Danish VAT DKxxxxxxxx and/or CVR number, address) and line items (description, quantity, net unit price, VAT rate 25/0), computes the Danish VAT (moms) breakdown, and submits it under YOUR OWN Storecove credentials. Bring your own credential as header x-storecove-key. You must also pass seller_legal_entity_id — the legalEntityId of the sender you created in your Storecove account. Danish VAT (moms) rates: 25 (single standard rate), 0 (zero-rated/exempt/reverse charge). Amounts in DKK. Delivery over Peppol is asynchronous: this returns a submission guid — use get_delivery_evidence with it to fetch the delivery proof/status. Tip: call check_recipient first to confirm the buyer is reachable on Peppol. There is no cancel over Peppol: to reverse an invoice you issue a credit note (a new invoice).
check_recipientCheck whether a business can receive electronic invoices on the Peppol network before you send (Storecove POST /discovery/receives). This is the safe pre-flight for Danish B2B: pass the recipient identifier and scheme and learn if they are a registered Peppol participant. For Denmark use scheme 0184 with the 8-digit CVR number (DK:CVR). Returns can_receive=true when the party is reachable (Storecove code OK). If can_receive is false, the recipient is not on Peppol — fall back to recipient_email in create_invoice or ask them to register.
get_delivery_evidenceFetch the delivery evidence for an invoice sent by create_invoice, using its submission guid (Storecove GET /document_submissions/{guid}/evidence). Peppol delivery is asynchronous — this returns the proof of what was sent and the delivery status/receipt from the recipient Access Point. Call it shortly after create_invoice and poll until it reports delivery. Safe to call anytime.