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charge_sale_certified

Read-onlyIdempotent

PAID ($0.75). The charge_sale dossier plus an Ed25519-signed certified extract of the governing VAT rate, for a filing. Refused free when the governing source cannot be certified right now. Anything we cannot answer in full is refused free (coverage_gap, no_charge). Shares the 3 free calls per IP per day with the answer tools. Pass api_key if you have one (card checkout at /pricing); otherwise the result is the x402 payment requirement. Optional receipt (boolean, default false): on a paid success, include an Ed25519 answer receipt at no extra USDC. An answer receipt is not a series certified extract (GET /v1/certified/{country}/{series} is $0.10 and is not an MCP tool) and is not legal advice. Verify with verify_answer_receipt against /certified/public-key.

Input Schema

NameRequiredDescriptionDefault
bandNoVAT band key, e.g. reduced
amountYesSale amount
api_keyNoAPI key (bypasses x402; metered for invoicing)
receiptNoDefault false. When true, a paid success includes an Ed25519 answer receipt (kind answer_receipt) at no extra USDC. Unpaid 402 and free refusals do not include one. Not a series certified extract (GET /v1/certified/{country}/{series} at $0.10; that SKU is not an MCP tool).
amount_isNonet adds VAT (default); gross extracts it
buyer_typeNoDefault unknown
buyer_countryNoOmit for single-country rate maths
seller_countryYesISO 3166-1 alpha-2 (EL = Greece, UK = United Kingdom)

Output Schema

NameRequiredDescriptionDefault
jobNo
errorNoPresent on a free refusal or error; no charge
statusNo
evidenceNo
no_chargeNo
price_usdNo
disclaimerNo
how_to_payNo
bind_seriesNo
explanationNo
x_next_bindNo
http_endpointNo
payment_requiredNotrue when the call needs payment; how_to_pay explains x402 or card

Schema Changelog

Changes observed during successful MCP inspections.

  1. Added

TDQS

A4.4/5.0
Behavior5/5

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

Beyond the annotations it discloses price ($0.75), the free-refusal policy and its reasons, rate limiting (3 free/IP/day), auth paths (api_key bypasses x402), and exactly when a receipt is and is not included. This is unusually rich behavioral disclosure for a paid tool.

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?

It front-loads the price and the core deliverable, then the refusal policy, then auth. Efficient but dense, with the receipt/certified-extract distinction repeated in both description and schema, which costs a little polish.

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

Completeness5/5

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

For a paid, complex, high-stakes tool this covers cost, payment paths, refusal semantics, rate limits, and verification route, and an output schema exists so return values need no prose. Nothing an agent needs to invoke it correctly is absent.

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

Parameters3/5

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

Schema description coverage is 100%, so the schema already documents all 8 parameters including net/gross, buyer_type defaults and api_key bypass. The description largely restates the receipt flag rather than adding new parameter semantics, so the baseline 3 applies.

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

Purpose5/5

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

The opening line states a concrete verb, resource and price: 'charge_sale dossier plus an Ed25519-signed certified extract of the governing VAT rate.' It explicitly differentiates from the answer-receipt SKU and the non-MCP /v1/certified series extract, so an agent can situate it against sibling charge_sale and the answer tools.

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

Usage Guidelines4/5

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

It gives strong operating context: use 'for a filing', refusal is free for coverage_gap/no_charge, 3 free calls per IP per day shared with answer tools, and api_key vs x402 fallback. What is missing is an explicit routing statement against the sibling charge_sale (when to pay $0.75 for certification vs the plain charge).

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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