Get Company Processing Settings
brc_get_company_processing_settingsReturns company processing settings that affect VAT-sensitive accounting workflows.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| includeRaw | No | If true, includes the raw BRC settings record for operator review. Customer-facing responses should normally leave this false. | |
| companyName | Yes | Company context name, for example YOUR-COMPANY-NAME. | |
| connectionRef | No | Opaque Red connection reference returned by brc_confirm_company_connection. Pass this exact value on every later tool call when the MCP client rotates session ids (for example Vibe/Mistral). Keep reusing the same connectionRef after successful tool calls — do not start a new connection because a lookup returned empty or partial data. It is not an API key and does not contain credentials. |