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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

NameRequiredDescriptionDefault
bicNo
ibanNo
amountYesInvoice amount (principal) in EUR
dueDateNoYYYY-MM-DD, or null/"none" if no payment term was agreed (then 30 days after receipt)
calcDateNoYYYY-MM-DD, default today
currencyNoEUR
debtorVatNo
debtorNameNo
debtorTypeNocompany
eurPlnRateNoOnly for Polish law: NBP EUR/PLN average rate (last working day of the month before the due month)
lawCountryNoCountry whose late-payment law applies (default: creditorCountry)
senderNameNo
creditorVatNo
debtorEmailNo
invoiceDateYesYYYY-MM-DD
receiptDateNoYYYY-MM-DD, date the debtor received the invoice (only used when there is no due date)
contractTypeNo
courtCountryNoDefault: debtor country
creditorNameNo
accountHolderNo
debtorAddressNo
debtorCountryYesEU country code, e.g. DE
invoiceNumberNo
include_footerNoSet to false to leave out the "Prepared with PagoFix (free) · pagofix.com" line.
creditorAddressNo
creditorCountryYesEU country code, e.g. EE
paymentReferenceNo

Schema Changelog

Changes observed during successful MCP inspections.

  1. First observed

TDQS

B3.1/5.0
Behavior3/5

Does the description disclose side effects, auth requirements, rate limits, or destructive behavior?

With zero annotations, the description still discloses three useful traits: the result is a draft only, the creditor must sign and file it personally, and the x402 payment gate is a non-functional stub. It does not say whether anything is persisted, what form the output takes (text/PDF), or how the 27 inputs are validated, which matters for a document-generation tool with no safety annotations.

Agents need to know what a tool does to the world before calling it. Descriptions should go beyond structured annotations to explain consequences.

Conciseness4/5

Is the description appropriately sized, front-loaded, and free of redundancy?

Three compact sentences, front-loaded with the deliverable and followed by the practical caveats. The stub-payment note is slightly meta but is genuinely useful information rather than filler.

Shorter descriptions cost fewer tokens and are easier for agents to parse. Every sentence should earn its place.

Completeness2/5

Given the tool's complexity, does the description cover enough for an agent to succeed on first attempt?

For a 27-parameter, no-annotation, no-output-schema document generator, the description leaves major gaps: no indication of the return format or what the draft contains structurally, no guidance on which of the 23 optional fields are needed for a valid Form A, and no statement about whether data is stored or repeated calls reuse prior inputs.

Complex tools with many parameters or behaviors need more documentation. Simple tools need less. This dimension scales expectations accordingly.

Parameters2/5

Does the description clarify parameter syntax, constraints, interactions, or defaults beyond what the schema provides?

Schema coverage is only 41% across 27 parameters, so the description should compensate, but it mentions no parameters at all beyond a passing reference to 'fee info'. Key fields such as lawCountry (drives late-payment law and the Polish EUR/PLN rate), courtCountry, dueDate vs receiptDate fallback, and debtorType are documented only partially in the schema and not at all in the description.

Input schemas describe structure but not intent. Descriptions should explain non-obvious parameter relationships and valid value ranges.

Purpose4/5

Does the description clearly state what the tool does and how it differs from similar tools?

States a specific verb and artifact: prepare a DRAFT European order for payment (Form A, Reg. 1896/2006) for a cross-border claim, plus the appendices (court note, fee info, filing guidance). The scope is clear enough to distinguish it from calc_claim, draft_reminder and get_status, though no sibling is named explicitly.

Agents choose between tools based on descriptions. A clear purpose with a specific verb and resource helps agents select the right tool.

Usage Guidelines3/5

Does the description explain when to use this tool, when not to, or what alternatives exist?

The 'cross-border claim' scope and the note that 'the creditor signs and files it themselves' imply when the tool applies and warn that the output is not a filed document. There is no explicit when-to-use/when-not or routing to calc_claim (amount calculation) or draft_reminder (pre-litigation step), which an agent would need for these closely related siblings.

Agents often have multiple tools that could apply. Explicit usage guidance like "use X instead of Y when Z" prevents misuse.

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