MCP MeasureMCP Measure

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final-notice

Free demand-letter PDF generator for unpaid invoices, 80+ jurisdictions, 29 languages.

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Calidad y seguridad

A
Calidad de la descripción
100%
Integridad del esquema
77%
Calidad de los nombres
100%
Riesgo de envenenamiento
100%
Coincidencia de permisos
100%
Cumplimiento del protocolo
100%

Basado en el análisis automatizado de las definiciones de herramientas y el cumplimiento del protocolo.

Costo de contexto

~1,553Tokens (definiciones de herramientas)
~5.9 KBTamaño de respuesta típico
Impacto moderado en la atención (1.21% del contexto de 128k)

Este es el número aproximado de tokens que se consumen cada vez que las herramientas del servidor se cargan en el contexto de un modelo. Los recuentos más altos reducen la atención disponible para otras tareas.

Instalar

Instalación con un clic

Agrega esto a tu archivo `claude_desktop_config.json`:

{
  "mcpServers": {
    "final-notice": {
      "url": "https://finalnotice.io/mcp"
    }
  }
}

Puntos de conexión remotos

https://finalnotice.io/mcpstreamable-http

Qué puede hacer

Inventario de herramientas

Herramientas (3)

🟢 Solo lectura🟡 Escritura🔴 Eliminación⚪ Desconocido
🟢list_jurisdictions

List every supported country/jurisdiction (code, name, currency, default language) plus the available languages and tones. Call this first to pick a valid jurisdiction + language.

Esquema de entrada

{
  "type": "object",
  "properties": {},
  "additionalProperties": false
}
⚪preview_demand_letter(jurisdiction, language, tone, senderName, senderType, ...)

Render the demand letter's text content (title, subject, body paragraphs, amount line, legal reference, closing) as structured JSON, without producing a PDF. Use to review or refine wording before generating.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "jurisdiction": {
      "type": "string",
      "description": "ISO 3166-1 alpha-2 country code of the debtor (e.g. US, GB, DE, BR, AE). Use list_jurisdictions for the full set; XX = generic/international."
    },
    "language": {
      "type": "string",
      "description": "Letter language code (e.g. en, es, fr, de, pt, ar, zh, ja). Must be offered for the jurisdiction; defaults to en."
    },
    "tone": {
      "type": "string",
      "enum": [
        "reminder",
        "final",
        "prelitigation"
      ],
      "description": "Escalation level. Default: final."
    },
    "senderName": {
      "type": "string",
      "description": "Creditor name (person or business). Required."
    },
    "senderType": {
      "type": "string",
      "enum": [
        "individual",
        "business",
        "firm"
      ],
      "description": "Creditor type. Business/firm requires attested=true."
    },
    "senderAddress": {
      "type": "string",
      "description": "Creditor postal address, multi-line (\\n separated). Required."
    },
    "senderContact": {
      "type": "string",
      "description": "Creditor email/phone (optional)."
    },
    "senderRef": {
      "type": "string",
      "description": "Creditor's own reference number (optional)."
    },
    "senderTitle": {
      "type": "string",
      "description": "Signer's job title (optional)."
    },
    "signerName": {
      "type": "string",
      "description": "Name of the person signing (optional; defaults to senderName)."
    },
    "debtorName": {
      "type": "string",
      "description": "Debtor name. Required."
    },
    "debtorAddress": {
      "type": "string",
      "description": "Debtor postal address, multi-line. Required."
    },
    "debtorType": {
      "type": "string",
      "enum": [
        "individual",
        "business"
      ],
      "description": "Whether the debtor is a private individual (consumer) or a business. 'individual' activates jurisdiction consumer rules (e.g. GB Pre-Action Protocol 30-day floor, NL WIK wording). Default: business."
    },
    "amount": {
      "type": "number",
      "description": "Amount owed, as a number (no separators). Required, > 0."
    },
    "currency": {
      "type": "string",
      "description": "ISO 4217 currency (optional; defaults to the jurisdiction's)."
    },
    "invoiceNumber": {
      "type": "string",
      "description": "Invoice/account number (optional)."
    },
    "originalDate": {
      "type": "string",
      "description": "ISO date the debt was incurred/invoiced (optional)."
    },
    "description": {
      "type": "string",
      "description": "What the debt is for (optional)."
    },
    "deadlineDays": {
      "type": "number",
      "description": "Days from issue to pay (optional; default 14)."
    },
    "bank": {
      "type": "object",
      "description": "Payment/bank details keyed by field (e.g. {bankName, iban, accountNumber}). Optional.",
      "additionalProperties": {
        "type": "string"
      }
    },
    "deliveryMethod": {
      "type": "string",
      "enum": [
        "registered",
        "email",
        "both"
      ],
      "description": "How the letter is sent; printed as a notation above the recipient (e.g. 'By registered post and email'). Optional."
    },
    "enclosures": {
      "type": "string",
      "description": "Enclosed documents, printed as 'Encl.: …' under the signature (e.g. 'Copy of invoice INV-123'). Optional."
    },
    "attested": {
      "type": "boolean",
      "description": "Confirms authorization to send under the sender name. Required when senderType is business/firm."
    }
  },
  "required": [
    "senderName",
    "senderAddress",
    "debtorName",
    "debtorAddress",
    "amount"
  ]
}
⚪generate_demand_letter(jurisdiction, language, tone, senderName, senderType, ...)

Generate the finished demand-letter PDF (formal letter + matching envelope), localized and legally formatted for the jurisdiction. Returns the PDF as a base64 resource. Free, no registration.

Esquema de entrada

{
  "type": "object",
  "properties": {
    "jurisdiction": {
      "type": "string",
      "description": "ISO 3166-1 alpha-2 country code of the debtor (e.g. US, GB, DE, BR, AE). Use list_jurisdictions for the full set; XX = generic/international."
    },
    "language": {
      "type": "string",
      "description": "Letter language code (e.g. en, es, fr, de, pt, ar, zh, ja). Must be offered for the jurisdiction; defaults to en."
    },
    "tone": {
      "type": "string",
      "enum": [
        "reminder",
        "final",
        "prelitigation"
      ],
      "description": "Escalation level. Default: final."
    },
    "senderName": {
      "type": "string",
      "description": "Creditor name (person or business). Required."
    },
    "senderType": {
      "type": "string",
      "enum": [
        "individual",
        "business",
        "firm"
      ],
      "description": "Creditor type. Business/firm requires attested=true."
    },
    "senderAddress": {
      "type": "string",
      "description": "Creditor postal address, multi-line (\\n separated). Required."
    },
    "senderContact": {
      "type": "string",
      "description": "Creditor email/phone (optional)."
    },
    "senderRef": {
      "type": "string",
      "description": "Creditor's own reference number (optional)."
    },
    "senderTitle": {
      "type": "string",
      "description": "Signer's job title (optional)."
    },
    "signerName": {
      "type": "string",
      "description": "Name of the person signing (optional; defaults to senderName)."
    },
    "debtorName": {
      "type": "string",
      "description": "Debtor name. Required."
    },
    "debtorAddress": {
      "type": "string",
      "description": "Debtor postal address, multi-line. Required."
    },
    "debtorType": {
      "type": "string",
      "enum": [
        "individual",
        "business"
      ],
      "description": "Whether the debtor is a private individual (consumer) or a business. 'individual' activates jurisdiction consumer rules (e.g. GB Pre-Action Protocol 30-day floor, NL WIK wording). Default: business."
    },
    "amount": {
      "type": "number",
      "description": "Amount owed, as a number (no separators). Required, > 0."
    },
    "currency": {
      "type": "string",
      "description": "ISO 4217 currency (optional; defaults to the jurisdiction's)."
    },
    "invoiceNumber": {
      "type": "string",
      "description": "Invoice/account number (optional)."
    },
    "originalDate": {
      "type": "string",
      "description": "ISO date the debt was incurred/invoiced (optional)."
    },
    "description": {
      "type": "string",
      "description": "What the debt is for (optional)."
    },
    "deadlineDays": {
      "type": "number",
      "description": "Days from issue to pay (optional; default 14)."
    },
    "bank": {
      "type": "object",
      "description": "Payment/bank details keyed by field (e.g. {bankName, iban, accountNumber}). Optional.",
      "additionalProperties": {
        "type": "string"
      }
    },
    "deliveryMethod": {
      "type": "string",
      "enum": [
        "registered",
        "email",
        "both"
      ],
      "description": "How the letter is sent; printed as a notation above the recipient (e.g. 'By registered post and email'). Optional."
    },
    "enclosures": {
      "type": "string",
      "description": "Enclosed documents, printed as 'Encl.: …' under the signature (e.g. 'Copy of invoice INV-123'). Optional."
    },
    "attested": {
      "type": "boolean",
      "description": "Confirms authorization to send under the sender name. Required when senderType is business/firm."
    }
  },
  "required": [
    "senderName",
    "senderAddress",
    "debtorName",
    "debtorAddress",
    "amount"
  ]
}

Comunidad

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Evidencia

Observaciones recientes

verificadoversión no registrada3 herramientas
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