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Automate Italian e-invoicing, Peppol flows, PDF invoices, and POP onboarding.
Copy the install command and let the AI configure it · recommended for beginners
Please install the "io.github.popapidev/pop-mcp" MCP server from askskill: Run: claude mcp add 'io-github-popapidev-pop-mcp' -- npx -y @getpopapi/pop-mcp
Generate an e-invoice compliant with FatturaPA/SdI using this order data, and validate that all required fields are present: customer name, tax ID, line items, amount, and invoice date.
A structured e-invoice payload plus validation notes for missing or invalid fields.
Convert this invoice data into a customer-ready PDF invoice including company details, payment method, taxes, and total amount.
A deliverable PDF invoice or a result summary describing the generated file.
List the required materials, steps, and validation checks for POP account onboarding, and organize them into an actionable checklist.
A clear onboarding checklist that teams can follow to complete setup.
Integrate Mexican CFDI e-invoicing to create, query, and manage invoices.
Generate and validate Belgian e-invoices across Peppol, UBL, and PINT-BE standards.
Automate Spanish e-invoicing workflows across major formats and reporting systems.
Create PDF invoices locally from SQLite data with client management.
Provides shared models, XML utilities, and OAuth2 client support for European e-invoicing MCP servers.
Query e-invoices, partner records, company data, and financial reports in natural language.