Tools

POP MCP tool groups

The server exposes 16 tools across invoice generation, status and retrieval, advanced document operations, and onboarding.

Invoice generation

pop_create_sdi_invoice

Create FatturaPA / SdI invoices and optionally submit them through POP.

pop_create_peppol_invoice

Create UBL invoices for the Peppol network and submit when the plan allows it.

pop_create_pdf_invoice

Create branded PDF invoices and optionally email them to recipients.

pop_create_ksef_invoice

Generate Polish KSeF FA(3) XML invoices or credit notes.

pop_create_zugferd_invoice

Generate ZUGFeRD / Factur-X hybrid invoice documents.

pop_sync_zoho_document

Synchronize an invoice or credit note with the account's Zoho connector.

pop_get_invoice_status

Read SdI processing status and notifications for a submitted invoice.

pop_get_peppol_document

Fetch a stored Peppol document by UUID.

pop_get_sdi_document

Fetch the original FatturaPA XML document by UUID.

pop_verify_sdi_document

Validate a Base64-encoded SdI XML document before submission.

pop_preserve_document

Archive an SdI document in long-term digital storage for retention workflows.

pop_onboarding_request_otp

Request a one-time password for the onboarding flow.

pop_onboarding_verify_otp

Verify the OTP and receive an onboarding token.

pop_onboarding_get_status

Inspect onboarding state with the token.

pop_onboarding_get_account_setup

Read the current account setup configuration.

pop_onboarding_save_account_setup

Persist the account setup after inspection or modification.