Supplier Identity and VAT Verification
Verify a supplier's identity and VAT via Irish CRO and EU VIES before paying. Pay per call, x402.
我该使用它吗
质量与安全性
A
基于对工具定义和协议合规性的自动分析。
上下文开销
~1,410token 数（工具定义）
~7.9 KB典型响应大小
对注意力有中等影响（占 128k 上下文窗口的 1.10%）
这是每次将服务器的工具加载到模型上下文窗口时所消耗的大致 token 数。数值越高，可用于其他任务的注意力就越少。
安装
一键安装
将以下内容添加到你的 `claude_desktop_config.json` 文件中：
{
"mcpServers": {
"supplier-payment-verifier": {
"url": "https://supplier-payment-verifier-production.up.railway.app/mcp/"
}
}
}远程端点
https://supplier-payment-verifier-production.up.railway.app/mcp/streamable-http它能做什么
工具清单
工具（2）
🟢 只读🟡 写入🔴 删除⚪ 未知
⚪verify_supplier_payment(schema_version, request_id, policy_id, supplier, transaction, ...)
Verify a supplier's identity and VAT registration and return the advisory decision. Identity registry checks are routed to the Irish CRO for IE only. VAT is verified independently through EU VIES. Requires the verification.submit scope. transaction, customer_assertions and payment_destination are only evaluated when payment checks are enabled on the service; otherwise they may be omitted.
输入模式
{
"type": "object",
"properties": {
"schema_version": {
"const": "1.0",
"title": "Schema Version",
"type": "string"
},
"request_id": {
"format": "uuid",
"title": "Request Id",
"type": "string"
},
"policy_id": {
"const": "eu-b2b-payment-v1",
"title": "Policy Id",
"type": "string"
},
"supplier": {
"$ref": "#/$defs/SupplierInput"
},
"transaction": {
"anyOf": [
{
"$ref": "#/$defs/TransactionInput"
},
{
"type": "null"
}
],
"default": null
},
"customer_assertions": {
"anyOf": [
{
"$ref": "#/$defs/AssertionsInput"
},
{
"type": "null"
}
],
"default": null
},
"payment_destination": {
"anyOf": [
{
"$ref": "#/$defs/PaymentDestinationInput"
},
{
"type": "null"
}
],
"default": null
},
"requested_at": {
"anyOf": [
{
"type": "string"
},
{
"type": "null"
}
],
"default": null,
"title": "Requested At"
},
"evidence": {
"anyOf": [
{
"items": {
"$ref": "#/$defs/EvidenceInput"
},
"type": "array"
},
{
"type": "null"
}
],
"default": null,
"title": "Evidence"
},
"callback": {
"anyOf": [
{
"$ref": "#/$defs/CallbackInput"
},
{
"type": "null"
}
],
"default": null
},
"metadata": {
"anyOf": [
{
"additionalProperties": {
"anyOf": [
{
"type": "string"
},
{
"type": "integer"
},
{
"type": "number"
},
{
"type": "boolean"
}
]
},
"type": "object"
},
{
"type": "null"
}
],
"default": null,
"title": "Metadata"
}
},
"required": [
"schema_version",
"request_id",
"policy_id",
"supplier"
],
"$defs": {
"AssertionsInput": {
"additionalProperties": false,
"properties": {
"supplier_approved": {
"title": "Supplier Approved",
"type": "boolean"
},
"po_matched": {
"title": "Po Matched",
"type": "boolean"
},
"amount_within_po": {
"title": "Amount Within Po",
"type": "boolean"
},
"currency_matched": {
"title": "Currency Matched",
"type": "boolean"
},
"invoice_supplier_matched": {
"anyOf": [
{
"type": "boolean"
},
{
"type": "null"
}
],
"default": null,
"title": "Invoice Supplier Matched"
},
"assertion_source": {
"anyOf": [
{
"enum": [
"SAP",
"D365",
"ORACLE",
"NETSUITE",
"OTHER"
],
"type": "string"
},
{
"type": "null"
}
],
"default": null,
"title": "Assertion Source"
}
},
"required": [
"supplier_approved",
"po_matched",
"amount_within_po",
"currency_matched"
],
"title": "AssertionsInput",
"type": "object"
},
"CallbackInput": {
"additionalProperties": false,
"properties": {
"url": {
"title": "Url",
"type": "string"
},
"authentication_reference": {
"anyOf": [
{
"maxLength": 200,
"type": "string"
},
{
"type": "null"
}
],
"default": null,
"title": "Authentication Reference"
}
},
"required": [
"url"
],
"title": "CallbackInput",
"type": "object"
},
"EvidenceInput": {
"additionalProperties": false,
"properties": {
"type": {
"enum": [
"INVOICE",
"PURCHASE_ORDER",
"SUPPLIER_MASTER",
"BANK_CHANGE_REQUEST",
"OTHER"
],
"title": "Type",
"type": "string"
},
"sha256": {
"pattern": "^[a-f0-9]{64}$",
"title": "Sha256",
"type": "string"
},
"observed_at": {
"title": "Observed At",
"type": "string"
},
"content_uri": {
"anyOf": [
{
"maxLength": 2048,
"type": "string"
},
{
"type": "null"
}
],
"default": null,
"title": "Content Uri"
},
"media_type": {
"anyOf": [
{
"maxLength": 100,
"type": "string"
},
{
"type": "null"
}
],
"default": null,
"title": "Media Type"
}
},
"required": [
"type",
"sha256",
"observed_at"
],
"title": "EvidenceInput",
"type": "object"
},
"PaymentDestinationInput": {
"additionalProperties": false,
"properties": {
"fingerprint": {
"maxLength": 256,
"minLength": 32,
"title": "Fingerprint",
"type": "string"
},
"fingerprint_algorithm": {
"const": "HMAC-SHA-256",
"title": "Fingerprint Algorithm",
"type": "string"
},
"country_code": {
"pattern": "^[A-Z]{2}$",
"title": "Country Code",
"type": "string"
},
"beneficiary_name": {
"anyOf": [
{
"maxLength": 300,
"type": "string"
},
{
"type": "null"
}
],
"default": null,
"title": "Beneficiary Name"
},
"is_declared_change": {
"default": false,
"title": "Is Declared Change",
"type": "boolean"
}
},
"required": [
"fingerprint",
"fingerprint_algorithm",
"country_code"
],
"title": "PaymentDestinationInput",
"type": "object"
},
"SupplierInput": {
"additionalProperties": false,
"properties": {
"customer_supplier_id": {
"anyOf": [
{
"maxLength": 128,
"type": "string"
},
{
"type": "null"
}
],
"default": null,
"title": "Customer Supplier Id"
},
"claimed_legal_name": {
"maxLength": 300,
"minLength": 1,
"title": "Claimed Legal Name",
"type": "string"
},
"country_code": {
"pattern": "^[A-Z]{2}$",
"title": "Country Code",
"type": "string"
},
"company_registration_number": {
"anyOf": [
{
"maxLength": 100,
"type": "string"
},
{
"type": "null"
}
],
"default": null,
"title": "Company Registration Number"
},
"vat_number": {
"anyOf": [
{
"maxLength": 64,
"type": "string"
},
{
"type": "null"
}
],
"default": null,
"title": "Vat Number"
},
"lei": {
"anyOf": [
{
"pattern": "^[A-Z0-9]{20}$",
"type": "string"
},
{
"type": "null"
}
],
"default": null,
"title": "Lei"
},
"claimed_address": {
"anyOf": [
{
"maxLength": 500,
"type": "string"
},
{
"type": "null"
}
],
"default": null,
"title": "Claimed Address"
}
},
"required": [
"claimed_legal_name",
"country_code"
],
"title": "SupplierInput",
"type": "object"
},
"TransactionInput": {
"additionalProperties": false,
"properties": {
"invoice_id": {
"maxLength": 128,
"minLength": 1,
"title": "Invoice Id",
"type": "string"
},
"purchase_order_id": {
"anyOf": [
{
"maxLength": 128,
"type": "string"
},
{
"type": "null"
}
],
"default": null,
"title": "Purchase Order Id"
},
"amount": {
"pattern": "^(0|[1-9][0-9]*)(\\.[0-9]{1,4})?$",
"title": "Amount",
"type": "string"
},
"currency": {
"pattern": "^[A-Z]{3}$",
"title": "Currency",
"type": "string"
},
"invoice_date": {
"anyOf": [
{
"type": "string"
},
{
"type": "null"
}
],
"default": null,
"title": "Invoice Date"
},
"due_date": {
"anyOf": [
{
"type": "string"
},
{
"type": "null"
}
],
"default": null,
"title": "Due Date"
}
},
"required": [
"invoice_id",
"amount",
"currency"
],
"title": "TransactionInput",
"type": "object"
}
},
"title": "verify_supplier_paymentArguments"
}🟢get_verification(verification_id)
Retrieve a verification result belonging to the authenticated tenant. Requires the verification.read scope.
输入模式
{
"type": "object",
"properties": {
"verification_id": {
"format": "uuid",
"title": "Verification Id",
"type": "string"
}
},
"required": [
"verification_id"
],
"title": "get_verificationArguments"
}社区
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