payment_audit_report
shallowcom.almmity.api/pl-firmy · Verify this server
Before paying a Polish contractor: verify NIP + bank account on the MF white list for the payment date, check KRS and VIES, and produce a PDF 'proof of due diligence' (MF request IDs, timestamps, findings, SHA-256). Flags the >15 000 PLN rule (art. 117ba OP, MPP).
1 trials · measured today
payment_audit_report scores 100.0/100 on Vouch's measured behaviour index, from 1 real invocation trials against com.almmity.api/pl-firmy, measured 20 Oct 2026 under methodology v0.2.0. Every measured component scored 100.
Component breakdown
| Component | Weight | Value |
|---|---|---|
| Reliability | 35% | not applicable |
| Schema integrity | 25% | 100.0 |
| Failure behaviour | 15% | not applicable |
| Latency | 15% | not applicable |
| Concurrency | 10% | not applicable |
Tool details
- Transport
- remote
- Credential class
- gated
- Input schema
- not declared
- Output schema
- not declared
- Side-effect classification
- unclassified
Score history
| Day | Score | Tier | Methodology |
|---|---|---|---|
| 2026-10-20 | 100.0 | shallow | v0.2.0 |
Probe evidence
| Probe | Outcomes |
|---|---|
| schema_integrity | pass: 1 |
Raw request/response logs are not archived yet — the outcome counts above are drawn directly from every recorded trial.
Embed this score
Available for every tool, scored or not — not a verification perk. Always links back to this page.
[](https://vouch.tools/tools/2a851bee-adf8-41c6-8b49-ee9f6389ef65)