io.github.wsystemdev/eu-business-data-mcp · v1.0.3 · finance-and-payments
EU Business Data (VAT, EORI, company, sanctions, KYB) is healthy: it completed an MCP handshake in 957 ms and exposes 13 tools.
EU VAT (VIES) and EORI validation, company registry, sanctions screening, KYB. Free tier, x402.
Endpoint: https://api.wsystem.dev/mcp/ (streamable-http)
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| Users (last 30 days) | 0 |
| Handshake | Healthy |
| Auth needed | None |
| Tool count | 13 |
| Latency | 957 ms |
| Last checked (UTC) | 2026-10-27T00:15:07.902Z |
| Checked (UTC) | Status | Latency | Error |
|---|---|---|---|
| 2026-10-27T00:15:07.902Z | Healthy | 957 |
verify_vat | Validate an EU VAT number against the official European Commission VIES service (27 EU states + XI Northern Ireland). Use when asked whether a VAT ID is valid/active, before zero-rated reverse-charge B2B invoices, or to get a company's registered name/address from its VAT number. Input: VAT with cou |
verify_batch | Validate up to 100 EU VAT numbers in one call via VIES (supplier/customer list cleanup, onboarding, invoice runs). Same per-item result as verify_vat; items with member_state_unavailable should be retried later (GB items stay member_state_unavailable until HMRC live access is granted; they are not c |
lookup_company | Look up a company in official European business registers by name or registry number. country: FR (SIREN), NO (org.nr), FI (Y-tunnus), CZ (ICO), PL (KRS number), EE, or any other ISO code / 'LEI' (GLEIF). Returns legal name, ID, status/active, address, VAT ID, activity code and official source link. |
screen_sanctions | Screen a person or company name against official EU, UN, OFAC SDN and UK sanctions lists. Fuzzy matching with transliteration; returns candidate matches with 0-100 scores, list, programme, DOB. A potential match needs human review; this is a screening aid, not legal advice. |
kyb_check | One-call KYB check of a supplier/customer: EU VAT validation (VIES) + official business register + EU/UN/OFAC/UK sanctions screening, returning a pass / review / fail verdict with reasons. company: a VAT ID ('FR40303265045'), a company name, or a registry id; country: optional ISO code (e.g. 'NO'). |
verify_eori | Validate an EU EORI (customs Economic Operators Registration and Identification) number, e.g. 'SE5560360793', 'DE1234567890123', against the official European Commission EOS service. Use for import/export, customs declarations and freight-forwarder onboarding. Returns valid/invalid and trader name/a |
verify_eori_batch | Validate up to 100 EU EORI numbers in one call via the official EC EOS service (customs / import-export KYB). |
validate_einvoice | Validate an EU e-invoice XML (UBL 2.1 Invoice/CreditNote or UN/CEFACT CII, e.g. XRechnung, Factur-X/ZUGFeRD XML) against the official CEN EN 16931 rules and, for XRechnung, the KoSIT XRechnung 3.0 rules. Returns valid, and every error with its rule ID (e.g. BR-CO-10), a plain-English message, XPath |
create_einvoice | Create a validated EU e-invoice (UBL 2.1) from simple JSON. invoice = {format: en16931|xrechnung|peppol-bis3, invoice_number, issue_date (YYYY-MM-DD), due_date?, tax_point_date?, delivery_date?, currency (EUR), buyer_reference?, seller: {name, vat_id, street, city, postal_code, country, email, phone |
einvoice_route | 'Can I e-invoice this company?' id = EU VAT number (e.g. 'BE0403170701') or Peppol id ('0208:0403170701'). Returns VIES VAT status, Peppol registration (Peppol Directory, then SML/SMP; BIS 3 invoice support), the country's B2B e-invoice mandate (dates, format, source) and the recommended format for |
send_einvoice_sandbox | SANDBOX ONLY - never reaches a real buyer. Runs the full send flow on an invoice (same JSON as create_einvoice): VIES check of the buyer VAT, sanctions screen of the buyer name, EN 16931 create + validate, route lookup (Peppol/mandate), transport hand-off and an Ed25519-signed evidence receipt (JWS) |
due_diligence_report | Counterparty due-diligence report in one call: VIES VAT, official business register, EU/UN/OFAC/UK sanctions, EC EORI, GLEIF LEI and Peppol e-invoice route, with deterministic risk flags, 0-100 risk score, pass/review/fail verdict, sources and UTC timestamp. company: VAT ID (best), registry number o |
check_fr_pa_registry | Is this e-invoicing platform on France's official list of Plateformes Agréées (PA)? name = platform or company name (e.g. 'Pennylane'), website = its site (e.g. 'https://www.acubeapi.com/'); give at least one. Checks the DGFiP lists on impots.gouv.fr: registered PAs (with registration date) and oper |