Polish registry events (KRS)
get_polish_company_registry_eventsRegistry EVENTS of a Polish company, derived from the official KRS daily bulletin (Krajowy Rejestr Sądowy, Ministry of Justice): liquidation opened or closed, bankruptcy, restructuring, activity suspension and resumption, dissolution, mergers and transformations, tax or social-security arrears and enforcement, annual-accounts filings, changes of name, legal form, registered office or share capital, and strike-off. Each event carries the bulletin day it appeared on and, when the register publishes one, the register's own date. The response always states the observation window (gap-free by construction) — the register publishes no retroactive event history. IMPORTANT: this endpoint does NOT check that the KRS number exists — a non-existent number returns exactly the same aucun_evenement: true answer as a real company that stayed quiet; the existence block says which case applies, and get_european_company_profile (pays=PL) settles existence with a 404. GDPR by design: no officers, shareholders, liquidators or curators, never a PESEL — and no FREE TEXT from the register either: the narrative wording of a decision can name a notary or a receiver, so it is read only to extract a date and then discarded (that date is flagged date_source_inferee). What is served: the event type from a closed list, its register section, its dates, its wpis number, amounts, and the deciding court or authority. Paid via x402 ($0.02 in USDC or EURC).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| krs | Yes | 10-digit Polish KRS number, leading zeros included, e.g. 0000006865 | |
| api_key | No | Optional Sirenic API key (srn_live_…) to pay with prepaid credits instead of x402 — no wallet needed. Get one at https://api.sirenic.eu/compte. Ignored when x_payment is provided (the signed payment wins). On insufficient balance the tool returns a credits error, not an x402 quote. | |
| x_payment | No | Optional signed x402 PAYMENT-SIGNATURE header value. Omit to receive the payment quote. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| hint | No | How to settle the quote, present when payment_required is true. | |
| quote | No | The signable x402 payment requirements when payment_required is true: {x402Version, accepts[]} where each entry carries scheme, network, amount, asset and payTo (USDC and EURC options at the same numeric amount). Sign one entry and call again with `x_payment`. | |
| resultat | No | The endpoint's JSON response when payment_required is false. Paid responses carry `source`, `disclaimer` and an Ed25519 signature; KYB, batch KYB, sanctions, intelligence and the five invoicing tools (prepare_french_invoice_file, prepare_european_invoice_file, prepare_french_einvoicing_recipient, verify_iban_bank, validate_eu_vat_number) also carry a `provenance` array — one entry per block served, with the official register, licence, version, `as_of` date and `precision_as_of` (what that date means). Codes are documented at GET /v1/provenance/registres (free). | |
| payment_required | Yes | True when this response is an x402 payment quote instead of data: settle one of the quote's `accepts` options and call the tool again with `x_payment`. |