server.json
2 fields changed
- icon_url
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—https://eucompliance.tools/eucompliance-toolkit.png - version
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1.7.01.7.1
io.github.patrickpi1312/eu-compliance
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https://eucompliance.tools/llms.txt
− task use `spot_price` (0.001), `perp_market_data` (0.005), `market_history` (0.008),− dates, alias names, publication URL, and the list generation date. Price: $0.01 per check.− quote and the spread are disclosed. Price: $ .001.− Market and research tools: `spot_price` ($ .001), `open_social_search` ($ .002),− OTHER PAID tools include `screen_sanctions_eu` ($ .01), `eu_vat_rules` ($ .005),+ ## Start here — self-service for agents+ - Machine quickstart: https://api.eucompliance.tools/agent-quickstart.json+ - MCP endpoint: https://mcp.eucompliance.tools/mcp+ - Free HTTP router: POST https://api.eucompliance.tools/free/recommend-tool+ with {"goal":"invoice payment dossier before paying invoice",+ "available_inputs":["invoice_xml","buyer_country","expected_amount",+ "expected_currency","trusted_payee_iban"],"max_results":1}.+ - For MCP `recommend_agent_tool`, `available_inputs` is a comma-separated STRING,+ not the HTTP array. Send field names only; the router never calls or buys a tool.+ - Invoice path: free `prepare_invoice_to_pay_eu` / POST `/free/invoice-to-pay/check`,+ continue only if `eligible_for_paid_dossier` is true, then send identical validated+ input to `invoice_to_pay_dossier_eu` / POST `/x402/invoice-to-pay` (1.00 USDC).+ Include exactly one of `invoice_xml` or `document_base64`; omit the other key.+ - No account, email exchange, subscription or pilot is required. A buyer must bring+ an x402-capable authorized payment transport. Ordinary MCP clients do not auto-pay.+ - Before signing, enforce the buyer's exact price cap, total budget, trusted recipient,+ asset/network, HTTPS resource, method and body. Discovery is never spending authority.+ - Verify signed result, input fingerprint, freshness and pinned issuer; retain the+ settlement receipt separately. Uncertain delivery is not permission for another charge.+ - `READY_FOR_BUYER_APPROVAL` only enters the existing buyer approval process;+ HOLD/DO_NOT_PAY/errors remain on hold. No supplier invoice payment is executed.+ ## Optional operator help — not required for agent purchases+ - Offer and synthetic demo: https://api.eucompliance.tools/invoice-guard-pilot+ - A 30-day, one-time EUR 149 net pilot on inquiry, with scope confirmed before ordering.+ - No automatic renewal, bundled invoice allowance, unattended managed service or new checkout+ is implied. Existing completed invoice dossiers remain 1.00 USDC each; any paid API usage is+ agreed separately before the pilot. Optional custom setup is quoted separately from EUR 499 net.+ - Contact: office@installateur1210.at. Send intended format, approximate volume and integration+ context only; do not email invoices, bank details, keys or credentials for the initial inquiry.+ - Structured UBL/CII XML and supported PDFs with one embedded invoice XML only; no ordinary+ PDFs, scans or OCR. The buyer-side Python adapter and batch helper accept XML only.+ - The integration routes evidence to the buyer's existing approval step. It neither proves+ account ownership or legal compliance nor executes invoice payments.+ task use `spot_price` (0.10), `perp_market_data` (0.005), `market_history` (0.008),+ dates, alias names, publication URL, and the list generation date. Price: $0.10 per check.+ quote and the spread are disclosed. Price: $ .10.+ Market and research tools: `spot_price` ($ .10), `open_social_search` ($ .002),+ OTHER PAID tools include `screen_sanctions_eu` ($ .10), `eu_vat_rules` ($ .005),
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