draft_eop
Prepare a DRAFT European order for payment (Form A, Reg. 1896/2006) for a cross-border claim, with court note, fee info and filing guidance. The creditor signs and files it themselves. (x402 payment requirement is configured as a stub only.)
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| bic | No | ||
| iban | No | ||
| amount | Yes | Invoice amount (principal) in EUR | |
| dueDate | No | YYYY-MM-DD, or null/"none" if no payment term was agreed (then 30 days after receipt) | |
| calcDate | No | YYYY-MM-DD, default today | |
| currency | No | EUR | |
| debtorVat | No | ||
| debtorName | No | ||
| debtorType | No | company | |
| eurPlnRate | No | Only for Polish law: NBP EUR/PLN average rate (last working day of the month before the due month) | |
| lawCountry | No | Country whose late-payment law applies (default: creditorCountry) | |
| senderName | No | ||
| creditorVat | No | ||
| debtorEmail | No | ||
| invoiceDate | Yes | YYYY-MM-DD | |
| receiptDate | No | YYYY-MM-DD, date the debtor received the invoice (only used when there is no due date) | |
| contractType | No | ||
| courtCountry | No | Default: debtor country | |
| creditorName | No | ||
| accountHolder | No | ||
| debtorAddress | No | ||
| debtorCountry | Yes | EU country code, e.g. DE | |
| invoiceNumber | No | ||
| include_footer | No | Set to false to leave out the "Prepared with PagoFix (free) · pagofix.com" line. | |
| creditorAddress | No | ||
| creditorCountry | Yes | EU country code, e.g. EE | |
| paymentReference | No |