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.

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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.

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.