Servidor MCP de Apier

• Nombre en el registrono.apier/mcpverificado en el registro MCP

El nombre en el registro está bajo apier.no. El registro solo permite usar ese espacio de nombres a quien demuestra control del dominio por DNS o HTTP.

• Estadorespondecomprobado el 2026-10-21
• Herramientas25
• El servidor se llamaapier-no
• Versión del servidor2026.10.0
• Versión del protocolo2025-06-18

El 2026-10-21 el servidor respondió a initialize y tools/list sin iniciar sesión. Primera respuesta en 299 ms.

• Aún no se ha juzgado si sus herramientas hacen el trabajo del producto.

Lo dicen reglas a partir de las mediciones de arriba. La primera llamada probable la elige un modelo de la lista de herramientas; lee su descripción antes de fiarte.

• Nota INITE MCP83 de 100responde 98 · definiciones 100 · contexto 77 · uso 0 · conexión 100
• Respondióel 100% de los días7 de 7 comprobaciones diarias
• Mediana de la primera respuesta1173 ms
• Espacio en el contexto del agente≈ 6913 tokenslas definiciones de todas sus herramientas (18), que el agente lleva en cada turno
• Definiciones de herramientasA · 100 de 100
• Resultados tipados18 de 18 herramientasdeclaran outputSchema: el resultado llega tipado y se lee de una vez

• Todas las herramientas pasan las seis comprobaciones.

Un programa comprueba el servidor una vez al día: initialize y tools/list, sin modelo. Los tokens son la longitud de las definiciones, a unos cuatro caracteres por token. La nota promedia seis comprobaciones del nombre, la descripción, el esquema y las anotaciones de cada herramienta; dice lo bien descritas que están, no si funcionan. La nota pondera solo lo medido: si responde (25%), si hace el trabajo del producto (25%), definiciones (20%), contexto (10%), uso (10%) y lo fácil que es conectarse (10%). Lo que no se midió queda fuera, y una instrucción oculta limita la nota a 40. El estado de los servidores MCP de los proveedores: método y números →

• get_company_summary

  A one-shot summary of obligations and deadlines for a Norwegian organisation: your FIRST call when you orient against a company. One call gives you entity_type, nace_codes, mva_registered, data_tier, obligations[] and deadlines[] (tier_2…

• get_public_obligations

  Keyless. Retrieve the universal obligation set for a Norwegian entity type — every regulatory obligation that applies by virtue of BEING that organisational form, before per-company Tier-2 data is layered on. Use it for 'what does an AS…

• get_exchange_rate

  Keyless. Norges Bank reference exchange rate for a currency against NOK — the benchmark Norwegian tax and accounting rules accept for foreign-currency obligations. No Norwegian-company input. Input: { base, quote, date? } — ISO 4217…

• list_acting_capacity

  Resolve every Norwegian regulatory action a person is currently authorised to perform on behalf of a specific organisation. Combines the actor's Altinn role assignments (DAGL, LEDE, MEDL, NESTL, INNH, REGN, REVI) with a conservative…

• get_company_profile

  Resolve a Norwegian organisasjonsnummer (9 digits) into a structured company profile from Brønnøysund Enhetsregisteret: display name, form of organisation, NACE codes with descriptions, addresses, the dates of registration and…

• check_authorization

  Return the authorisation snapshot for the calling consumer's delegation on a Norwegian organisation: the `status` enum (`full` / `partial` / `none`), `active_scopes`, `missing_scopes` (empty on `full`) and `delegated_rights`. To check…

• get_company_context

  Brønnøysund identity slice for a Norwegian organisation: legal name, form of organisation, NACE codes, addresses, the dates it was formed or dissolved, and the signaturrett / prokura role-code summary (never personal identifiers)…

• get_company_deadlines

  The upcoming filing calendar for one organisation, horizon_months ahead. One entry per obligation and period: obligation_id (the rule_id of get_company_obligations; the public calendar uses other ids), period_label, due_at, adjusted_for…

• get_company_obligations

  Evaluate the Apier Rulebook for a Norwegian organisation: one entry per rule with rule_id, obligation_name, evaluation_result (applicable, not_applicable or insufficient_data), a reason, the legal_reference, frequency, data_tier_required…

• get_public_deadlines

  Keyless. The universal Norwegian filing calendar: the deadlines for every Norwegian business in the covered categories (MVA, A-melding, Skattemelding, Årsregnskap), which do not depend on any one organisation. One entry per obligation and…

• validate_action

  Dry-run a proposed regulatory action with NO upstream side effect (no government call). Use it BEFORE a live execute to catch missing delegations and payload-shape errors. Returns `outcome`: `all_passed` (boolean), five ordered `checks`…

• explain_compliance_error

  Keyless. Resolve a structured Apier compliance error code into a Norwegian-bokmål Explanation envelope: summary, bokmål why, ordered fix_steps, optional documentation link + legal_basis, and an optional handover block (who / where / what…

• search_companies

  Resolve a Norwegian company NAME to its 9-digit organisasjonsnummer. Use this as your FIRST call whenever you have a company's name but NOT its org_number — every other company tool needs the number; guessing one risks the wrong company…

• get_company_verification

  Fast go / no-go trust check before you act for a Norwegian organisation. It keys ONLY off entity activity and visible signing authority. `verification_status` is `pass` (active and signing authority visible), `fail` (not active: konkurs…

• get_company_authority

  Who can legally sign for this Norwegian company, and how? Call get_company_verification first; this ignores bankruptcy and dissolution. The class (sole, joint, by_role, prokura_only, no_authority, unknown) comes from Fullmakttjenesten and…

• get_company_accounts

  A current snapshot of a Norwegian company's annual accounts (årsregnskap) from the OPEN Regnskapsregisteret tier: `has_filed_annual_accounts` (null = unknown, never a fabricated false), `last_accounts_year` and that year's minimal…

• get_company_filing_history

  Reconcile a company's Altinn 3 filing history against the filings YOUR consumer submitted through Apier: each Altinn instance paired with its Apier audit record (`filed_via_apier` + `apier_record`). Cursor-paginated ({ cursor } from…

• list_changes

  Read Apier's cross-source change archive — created / updated / deleted events detected across the upstreams Apier polls (Brønnøysund, Altinn schemas, Norges Bank, NAV, Skatteetaten Tier-2; the Digdir poller is retired, so `digdir` is a…

• get_altinn_migration_guidance

  Discover the Altinn 3 equivalent of an Altinn 2 service or role code. The 19 June 2026 Altinn 2 deprecation deadline has passed, so this serves remediation for integrations still on Altinn 2. Pass { altinn2_code } (alphanumeric, 1–10…

• request_fullmakt

  Broker a fullmakt — scoped, revocable company→agent authority via an Altinn systembruker. Brokers and persists the delegation, binding the returned system_user_id write once onto the principal (pending to active); the company's signing…

• check_fullmakt

  Check your fullmakt state for a Norwegian company BEFORE acting on its behalf. Per agent principal of yours holding a live delegation there it returns: the bound system_user_id, whether the delegation is `active` or still `pending`…

• revoke_fullmakt

  Revoke a fullmakt — withdraw an agent's delegated authority for a Norwegian company and retire the agent principal. Given ONLY the agent_principal_id (system_user_id and org_number resolve server-side), Apier revokes the bound delegation…

• get_pricing

  Call this BEFORE metered work to check per-call cost and whether billing enforcement is live. Keyless: executes WITHOUT an API key, so an agent can price a workflow before it holds any credential. Returns the machine-readable price list…

• get_credit_balance

  Call this BEFORE a batch of metered calls to confirm the calling key's prepaid credit balance covers it, and AFTER a 402 INSUFFICIENT_CREDITS + human top-up to verify the funds landed. The balance is ALWAYS the authenticated key's own…

• redeem_issuance_token

  Convert an owner-issued key-issuance token into your own API key — the headless onboarding step for an agent that holds no credential yet. Keyless: the one-time token IS the credential. Minting and revocation are dashboard-only, so an…