Denmark Invoice MCP 🇩🇰 — How can my AI agent send a Peppol/NemHandel e-invoice in Denmark?

Remote MCP server that lets any AI agent send Denmark B2B electronic invoices over the Peppol network in Peppol BIS 3.0 / EN 16931 format via Storecove, a certified Peppol Access Point. Denmark delivers over Peppol / NemHandel. It builds the structured invoice, computes the Danish VAT (moms) breakdown, and delivers it under the merchant's own Storecove account. Stateless, bring-your-own credentials, never stores anything.

Live endpoint: https://inv-dk.wishpool.app/mcp · Registry: app.wishpool/denmark-invoice-mcp

Why now — the Bookkeeping Act (elektronisk faktura NemHandel)

Denmark's Bookkeeping Act (Bogføringsloven) phases in mandatory digital bookkeeping and structured e-invoice send/receive over Peppol / NemHandel: from 2024 for reporting-obligated companies (accounting classes B/C/D), extending from 2026-01 to class A businesses with revenue above DKK 300,000. Paper and plain-PDF invoices no longer satisfy the B2B obligation for covered businesses.

Quick start

{
  "mcpServers": {
    "denmark-invoice": {
      "type": "http",
      "url": "https://inv-dk.wishpool.app/mcp",
      "headers": {
        "x-storecove-key": "your-storecove-api-key"
      }
    }
  }
}

Sign up at storecove.com — the merchant is the Peppol Access Point account holder. Request a free 30-day sandbox account from Storecove for a test key (sandbox does not need production onboarding). Create your sender under Senders to get the legalEntityId you pass as seller_legal_entity_id. Sandbox vs production is determined by the account your key belongs to — the base URL is the same. Authentication is HTTP Bearer with your key. Your key stays with you and travels per-request; this server never stores it.

Tools

| Tool | What it does |
|---|---|
| check_recipient | Peppol participant discovery — is the buyer reachable on Peppol before you send? Pass the identifier (CVR number scheme 0184). Returns can_receive. The safe pre-flight. |
| create_invoice | Build a Peppol BIS 3.0 invoice from seller + buyer (Danish VAT DKxxxxxxxx / CVR number, address) and line items (description, net unit price, VAT rate 25/0, quantity), then submit over Peppol via Storecove. Returns a submission guid + computed VAT totals (taxable, vat, total). |
| get_delivery_evidence | Fetch the proof of what was sent and the Peppol delivery status by guid. |

Amounts are in DKK. Danish VAT (moms) rates: 25 (single standard rate), 0 (zero-rated/exempt/reverse charge). Parties identified by Danish VAT (DKxxxxxxxx) and/or CVR number (8 digits); Peppol routing scheme 0184.

No cancel over Peppol — to reverse an invoice you issue a credit note (a new invoice). create_invoice needs seller_legal_entity_id (your Storecove sender id). Owner policy guardrails ride optional headers (x-agentpay-max-amount, x-agentpay-approval-above, x-agentpay-allowed-tools) — set by the human owner in client config; the agent cannot relax them.

VAT math (deterministic)

Per line amountExcludingVat = round2(quantity × unit_price); grouped by (rate, category) into taxSubtotals (taxableAmount, taxAmount = round2(taxable × rate / 100)); gross amountIncludingVat = taxable + tax. Examples:

- 100 + 50 both @25% → taxable 150.00 / vat 37.50 / total 187.50
- 200 @25% + 100 @0% → taxable 300.00 / vat 50.00 (50 + 0) / total 350.00
- 3×33.33 @25% → taxable 99.99 / vat 25.00 (rounded from 24.9975) / total 124.99
- rounding: 33.33 @25% → 33.33 × 0.25 = 8.3325 → vat 8.33 / total 41.66

Endpoints wrapped (Storecove REST)

- Base: https://api.storecove.com/api/v2 (single base URL; auth = HTTP Bearer with your API key)
- Send: POST /document_submissions — JSON { legalEntityId, routing, document:{ documentType:"invoice", invoice:{…} } } → { guid }
- Evidence: GET /document_submissions/{guid}/evidence — proof of what was sent + Peppol delivery status
- Discovery: POST /discovery/receives — JSON { documentTypes, network, metaScheme, scheme, identifier } → { code:"OK", email }
- Verified probe: a fake Bearer key really hits api.storecove.com/api/v2 → 403 {"errors":[{"source":"generic","details":"Not Authorized"}]} (endpoint alive; BYO = the merchant's own key validates).

Develop

node test/serve.js   # local server on :3245
node test/e2e.js     # VAT math + Peppol/NemHandel JSON structure + protocol + validation + policy + fake-key live probe

Safety

Pure stateless translation layer over the Storecove REST API. Storecove is the certified Peppol Access Point under the merchant's own account; this service never signs, never onboards, and never stores anything. The API key travels per-request in a header, and funds are never touched — this issues tax invoices, it does not move money. Privacy policy.

Sister servers

Local invoices, one family: Norway Peppol/EHF (inv-no) · Belgium Peppol BIS (inv-be) · Italy FatturaPA (inv-it) · Malaysia MyInvois (inv-my) · Mexico CFDI (inv-mx) · Brazil NF-e (inv-br) · India GST (inv-in). Storecove also covers the Nordics, the Netherlands and Luxembourg on Peppol — those sister countries replicate this exact server. Local logistics: logi.wishpool.app. Local payments in 81 countries: mcp.wishpool.app.

MIT licensed.