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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: IL, JO, OM, SA. 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

A4.1/5.0
Behavior5/5

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

Well beyond the readOnly/idempotent annotations, it discloses price ($0.60), the free-refusal-on-coverage-gap behavior (coverage_gap, no_charge), shared 3-free-calls-per-IP-per-day quota, api_key vs x402 payment flow, receipt semantics, and explicit scope limits (not a certified extract, not legal advice). For a paid, open-world read this is exactly the behavioral context an agent needs.

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?

Purpose is front-loaded in the first sentence and nearly every subsequent clause carries real information (pricing, refusal behavior, receipt caveats). It is dense and mixes payment/legal caveats into one block rather than structuring them, which slightly hurts scannability but no sentence is filler.

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?

With 14 params, an output schema, and full annotations, the description fills the remaining gaps: cost, quota, refusal semantics, payment modes, and the receipt/legal-advice boundaries. An agent has everything needed to decide and call correctly.

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 high (86%), so the baseline is 3, but the description adds cross-parameter logic the schema does not: the due_date-vs-(invoice_date+terms_days) choice, the receipt flag's effect on paid success, and the api_key/x402 branching. That relational guidance justifies a bump above baseline.

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 resource ('Check an invoice in one call') and enumerates the three sub-checks: VAT correctness, overdue/interest, tax-ID format. This clearly distinguishes it as a composite invoice check rather than any single sibling. It stops short of naming the siblings it bundles (compute_vat, validate_tax_id, compute_statutory_interest), so an agent must infer the differentiation.

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?

Gives one concrete calling rule ('Send due_date, or invoice_date with terms_days') and explains the free-refusal and payment paths. It never says when to prefer this bundled check over the individual compute_vat / validate_tax_id / compute_statutory_interest tools, so usage relative to alternatives is only implied.

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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