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invoice_check

Read-onlyIdempotent

PAID ($0.60). Check an invoice in one call: is the VAT right (place of supply, rate, expected amount vs vat_charged), is it overdue and how much statutory late interest is owed, and do seller/buyer tax IDs pass the official format check. Seller countries here: FJ, NZ, SB, TO, WS. Send due_date, or invoice_date with terms_days. 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
as_ofNoYYYY-MM-DD; default today
amountYesInvoice amount, local currency
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).
due_dateNoYYYY-MM-DD contractual due date
amount_isNoDefault net
buyer_typeNo
terms_daysNoAgreed payment term in days
vat_chargedNoVAT amount on the invoice, to be checked
buyer_tax_idNoNeeds buyer_country
invoice_dateNoYYYY-MM-DD; with terms_days instead of due_date
buyer_countryNoISO code; omit for a domestic invoice
seller_tax_idNo
seller_countryYesISO country code of the seller

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

A4.5/5.0
Behavior5/5

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

Goes well beyond the readOnly/idempotent annotations: discloses price ($0.60), the free-refusal policy on coverage_gap with no_charge, a shared rate limit of 3 free calls per IP per day across answer tools, the x402-vs-api_key payment path, and receipt behavior on paid success only. It also explicitly disclaims that an answer receipt is not a certified extract nor legal advice.

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?

Front-loads price and purpose, then constraints, then payment and receipt mechanics — a sensible order with little filler. It is dense with parentheticals and the receipt/payment sentences are long, which costs some readability but not correctness.

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

Completeness4/5

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

For a 14-parameter paid tool it covers what the agent most needs: what is checked, supported countries, date input rules, refusal and pricing behavior, and payment modes; the output schema handles return shape. Buyer-side country coverage and the meaning of a partial/coverage-gap result are left implicit.

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

Parameters4/5

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

Schema coverage is already 86%, so the schema carries most parameter meaning. The description adds genuine value beyond it by constraining seller_country to five supported jurisdictions and clarifying the due_date vs invoice_date+terms_days relationship, but it says nothing about amount_is, buyer_type, or as_of semantics.

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?

States a specific verb and resource (check an invoice) and enumerates the three exact outputs: VAT correctness against vat_charged, overdue status plus statutory late interest, and seller/buyer tax ID format validation. This makes clear it is a composite one-call check rather than a single-purpose sibling like compute_vat or validate_tax_id.

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?

Gives concrete invocation guidance: 'Send due_date, or invoice_date with terms_days', and lists the supported seller countries (FJ, NZ, SB, TO, WS), which tells the agent when the tool is inapplicable. It implies but never explicitly names the alternative single-purpose siblings for the cases it cannot cover, so a 4 rather than 5.

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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