invoice_to_pay_dossier_eu

io.github.PatrickPi1312/eu-compliance · Verify this server

EU Invoice Payment Guard: one signed decision before an EU invoice is paid. Returns READY_FOR_BUYER_APPROVAL, HOLD_FOR_REVIEW or DO_NOT_PAY with reason codes, evidence, source timestamps, safe next actions and a reusable signed receipt. Combines complete official EN 16931 validation, totals/VAT arithmetic, live VIES supplier identity, EU/UN/UK sanctions, VAT treatment and a match against the buyer's trusted payee IBAN. Missing evidence is never approval; IBAN ownership is not claimed. Accepts UBL/CII XML or ZUGFeRD/Factur-X with one embedded invoice XML, not ordinary/scanned PDFs. READY covers the stated checks, not delivery, internal approval or duplicate-ledger detection. Run the free prepare_invoice_to_pay_eu tool first. Critical source failure returns an MCP error and is not settled. Paid tool: 1.00 USDC once per dossier via x402 on Base, Arbitrum, Polygon or Solana; no subscription or paid follow-up.