{"data":{"name":"io.github.LKennedyShare/supplier-payment-verifier","title":"Supplier Payment Decision Agent (Ireland)","description":"Free daily IBAN, VIES VAT and CRO checks; paid invoice decisions. x402. Never moves invoice money.","version":"0.6.0","websiteUrl":"https://github.com/LKennedyShare/supplier-payment-assistant","repositoryUrl":null,"remotes":[{"url":"https://supplier-payment-verifier-production.up.railway.app/mcp/","type":"streamable-http"}],"packages":[],"status":"active","isLatest":true,"publishedAt":"2026-10-17T19:56:38.368Z","updatedAt":"2026-10-17T19:56:38.368Z","source":"official-registry","verification":"official","confidence":100,"stars":null,"sources":[{"stars":null,"title":"Supplier Payment Decision Agent (Ireland)","source":"official-registry","sourceId":"io.github.LKennedyShare/supplier-payment-verifier","updatedAt":"2026-10-17T19:56:38.368Z","confidence":100,"websiteUrl":"https://github.com/LKennedyShare/supplier-payment-assistant","description":"Free daily IBAN, VIES VAT and CRO checks; paid invoice decisions. x402. Never moves invoice money.","verification":"official","repositoryUrl":null}],"toolIndex":{"tools":[{"serverName":"io.github.LKennedyShare/supplier-payment-verifier","endpointFingerprint":"0c9c422f159e854ba9ff7055ee59a166cfa278cbfdfc3c47d12d0578bbb78f0f","name":"check_company","title":null,"description":"Looks up an Irish company by CRO number in the Companies Registration Office open data. PASSED only if the company status is NORMAL; dissolved, liquidated or unknown companies FAIL. Returns the registered name. Use a CRO company number, not a company name or VAT number. Source uncertainty returns UNAVAILABLE, not a pass. Use check_vat for VIES registration, verify_supplier_payment for claimed-name/identity reconciliation, or decide_supplier_payment for a complete signed invoice decision. No invoice is approved here. Free: 1 attempts per UTC day per IP, shared REST/MCP; failures count. Then 0.01 USDC with explicit approval.","inputSchema":{"type":"object","properties":{"request":{"$ref":"#/$defs/CompanyCheckRequest","description":"Check an Irish company status (CRO): supply this structured object using the nested schema, not a JSON-encoded string."}},"required":["request"],"$defs":{"CompanyCheckRequest":{"additionalProperties":false,"properties":{"cro_number":{"description":"Irish Companies Registration Office company number as a string. Preserve leading zeros; do not supply a name, VAT number or foreign registry ID.","maxLength":16,"minLength":1,"title":"Cro Number","type":"string"}},"required":["cro_number"],"title":"CompanyCheckRequest","type":"object"}},"title":"check_companyArguments"},"annotations":null,"definitionHash":"9647557b5d2c1d65b3f23d5058145a443ccd3e4f3500ac96d6b0affcea16b6aa","schemaStatus":"valid","origin":"official-registry","observedAt":"2026-11-01T16:47:02.165Z","metadataTrust":"untrusted"},{"serverName":"io.github.LKennedyShare/supplier-payment-verifier","endpointFingerprint":"0c9c422f159e854ba9ff7055ee59a166cfa278cbfdfc3c47d12d0578bbb78f0f","name":"check_iban","title":null,"description":"Cheapest call. Validates an IBAN (ISO 13616 mod-97 checksum, length and country) before you pay it. Returns PASSED or FAILED with a reason code. Irish (IE) IBANs pass by default. Use only for bank-account identifier syntax/country checks, not account ownership, bank Confirmation of Payee or supplier identity. Use check_vat for VAT registration, check_company for CRO status, and decide_supplier_payment for the complete signed invoice decision. No bank transfer occurs. Free: 1 attempts per UTC day per IP, shared REST/MCP; failures count. Then 0.005 USDC with explicit approval.","inputSchema":{"type":"object","properties":{"request":{"$ref":"#/$defs/IbanCheckRequest","description":"Validate an IBAN: supply this structured object using the nested schema, not a JSON-encoded string."}},"required":["request"],"$defs":{"IbanCheckRequest":{"additionalProperties":false,"properties":{"iban":{"description":"IBAN to validate; spaces and lowercase are normalized. 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Returns PASSED or FAILED and a reason code; no CRO/VIES lookup, signature validation or bank transfer is performed by this tool. Use decide_supplier_payment when document matching must be combined with supplier identity, VAT, payee and signature checks. Requires an explicitly approved service fee.","inputSchema":{"type":"object","properties":{"request":{"$ref":"#/$defs/ThreeWayMatchRequest","description":"3-way match PO, goods receipt and invoice: supply this structured object using the nested schema, not a JSON-encoded string."}},"required":["request"],"$defs":{"GoodsReceipt":{"additionalProperties":false,"properties":{"grn_number":{"minLength":1,"title":"Grn Number","type":"string"},"po_number":{"minLength":1,"title":"Po Number","type":"string"},"supplier_cro_number":{"minLength":1,"title":"Supplier Cro Number","type":"string"},"received":{"items":{"$ref":"#/$defs/ReceivedLine"},"minItems":1,"title":"Received","type":"array"}},"required":["grn_number","po_number","supplier_cro_number","received"],"title":"GoodsReceipt","type":"object"},"Invoice":{"additionalProperties":false,"properties":{"po_number":{"minLength":1,"title":"Po Number","type":"string"},"grn_number":{"minLength":1,"title":"Grn Number","type":"string"},"invoice_number":{"minLength":1,"title":"Invoice Number","type":"string"},"amount":{"anyOf":[{"exclusiveMinimum":0,"type":"number"},{"type":"string"}],"title":"Amount"},"currency":{"pattern":"^[A-Z]{3}$","title":"Currency","type":"string"},"line_items":{"items":{"$ref":"#/$defs/LineItem"},"minItems":1,"title":"Line Items","type":"array"},"payee_name":{"maxLength":300,"minLength":1,"title":"Payee Name","type":"string"}},"required":["po_number","grn_number","invoice_number","amount","currency","line_items","payee_name"],"title":"Invoice","type":"object"},"LineItem":{"additionalProperties":false,"properties":{"sku":{"description":"Item identifier used consistently across invoice, PO and receipt.","minLength":1,"title":"Sku","type":"string"},"quantity":{"anyOf":[{"exclusiveMinimum":0,"type":"number"},{"type":"string"}],"description":"Positive ordered or invoiced quantity; send an exact decimal string.","title":"Quantity"},"unit_price":{"anyOf":[{"minimum":0,"type":"number"},{"type":"string"}],"description":"Nonnegative unit price in the document currency; send an exact decimal string.","title":"Unit Price"}},"required":["sku","quantity","unit_price"],"title":"LineItem","type":"object"},"PurchaseOrder":{"additionalProperties":false,"properties":{"po_number":{"minLength":1,"title":"Po Number","type":"string"},"supplier_cro_number":{"minLength":1,"title":"Supplier Cro Number","type":"string"},"amount":{"anyOf":[{"exclusiveMinimum":0,"type":"number"},{"type":"string"}],"title":"Amount"},"currency":{"pattern":"^[A-Z]{3}$","title":"Currency","type":"string"},"line_items":{"items":{"$ref":"#/$defs/LineItem"},"minItems":1,"title":"Line Items","type":"array"}},"required":["po_number","supplier_cro_number","amount","currency","line_items"],"title":"PurchaseOrder","type":"object"},"ReceivedLine":{"additionalProperties":false,"properties":{"sku":{"minLength":1,"title":"Sku","type":"string"},"quantity":{"anyOf":[{"minimum":0,"type":"number"},{"type":"string"}],"title":"Quantity"}},"required":["sku","quantity"],"title":"ReceivedLine","type":"object"},"ThreeWayMatchRequest":{"additionalProperties":false,"properties":{"supplier_cro_number":{"description":"Expected supplier CRO number to match against the supplied PO and goods receipt; not looked up in CRO by this tool.","maxLength":16,"minLength":1,"title":"Supplier Cro Number","type":"string"},"invoice":{"$ref":"#/$defs/Invoice","description":"Invoice document fields, including reference numbers, currency, amount, payee name and line items."},"purchase_order":{"$ref":"#/$defs/PurchaseOrder","description":"Purchase order to compare with the invoice; supply the expected supplier, currency, amount and ordered items."},"goods_receipt":{"$ref":"#/$defs/GoodsReceipt","description":"Goods receipt linked to the same PO; supply received SKU quantities and supplier CRO number."}},"required":["supplier_cro_number","invoice","purchase_order","goods_receipt"],"title":"ThreeWayMatchRequest","type":"object"}},"title":"check_three_way_matchArguments"},"annotations":null,"definitionHash":"8c081ac8e05c68e3fd168b18ba0b7380d8bf735caf454744955c87a37827f575","schemaStatus":"valid","origin":"official-registry","observedAt":"2026-11-01T16:47:02.165Z","metadataTrust":"untrusted"},{"serverName":"io.github.LKennedyShare/supplier-payment-verifier","endpointFingerprint":"0c9c422f159e854ba9ff7055ee59a166cfa278cbfdfc3c47d12d0578bbb78f0f","name":"check_vat","title":null,"description":"Validates the Irish VAT number format and check letter, then confirms registration live with EU VIES. Returns PASSED, FAILED or UNAVAILABLE (VIES outage) with a reason code and available consultation/audit evidence. Use for one VAT number, not company-name matching or invoice approval. check_company checks CRO status; verify_supplier_payment reconciles claimed supplier identity and VAT; decide_supplier_payment runs the full signed invoice workflow. An outage is uncertainty, not invalid registration; do not auto-pay to retry. Free: 1 attempts per UTC day per IP, shared REST/MCP; failures count. Then 0.01 USDC with explicit approval.","inputSchema":{"type":"object","properties":{"request":{"$ref":"#/$defs/VatCheckRequest","description":"Check an Irish VAT number: supply this structured object using the nested schema, not a JSON-encoded string."}},"required":["request"],"$defs":{"VatCheckRequest":{"additionalProperties":false,"properties":{"vat_number":{"description":"Irish VAT number, with or without IE prefix; spaces and lowercase are normalized. Not a CRO number or company name.","maxLength":20,"minLength":2,"title":"Vat Number","type":"string"}},"required":["vat_number"],"title":"VatCheckRequest","type":"object"}},"title":"check_vatArguments"},"annotations":null,"definitionHash":"5fdad075e0f0b69abede9d7deb9cc77339e2529b26d1d1ebb2df9ef736025c4a","schemaStatus":"valid","origin":"official-registry","observedAt":"2026-11-01T16:47:02.165Z","metadataTrust":"untrusted"},{"serverName":"io.github.LKennedyShare/supplier-payment-verifier","endpointFingerprint":"0c9c422f159e854ba9ff7055ee59a166cfa278cbfdfc3c47d12d0578bbb78f0f","name":"decide_supplier_payment","title":null,"description":"Flagship. Independent third-party decision for an Irish supplier invoice. Runs five gates (CRO status NORMAL, EU VIES VAT, payee-name and IBAN check, PO/GRN/invoice 3-way match, RSA signature) and returns exactly one of EXECUTE_PAYMENT, REJECT_PAYMENT or FLAG_FOR_HUMAN_REVIEW with per-check results, reason codes and a confidence score. The legacy CONFIRMATION_OF_PAYEE result means a payee-name comparison with the CRO legal name and IBAN validation, not bank Confirmation of Payee. ERP_THREE_WAY_MATCH compares caller-supplied documents, not independently verified ERP records. Decides only; never moves money. Register a signing key first via /v1/agent-keys. Use this for the complete signed invoice/PO/GRN workflow, not verify_supplier_payment's separate identity/VAT contract or get_verification retrieval. Provider uncertainty requires review, not execution; retain independent payment approval. Supply a stable transaction_id for retries and never automatically repay.","inputSchema":{"type":"object","properties":{"payment_request":{"$ref":"#/$defs/PaymentRequest","description":"Decide: pay this supplier invoice or not: supply this structured object using the nested schema, not a JSON-encoded string."}},"required":["payment_request"],"$defs":{"GoodsReceipt":{"additionalProperties":false,"properties":{"grn_number":{"minLength":1,"title":"Grn Number","type":"string"},"po_number":{"minLength":1,"title":"Po Number","type":"string"},"supplier_cro_number":{"minLength":1,"title":"Supplier Cro Number","type":"string"},"received":{"items":{"$ref":"#/$defs/ReceivedLine"},"minItems":1,"title":"Received","type":"array"}},"required":["grn_number","po_number","supplier_cro_number","received"],"title":"GoodsReceipt","type":"object"},"Invoice":{"additionalProperties":false,"properties":{"po_number":{"minLength":1,"title":"Po Number","type":"string"},"grn_number":{"minLength":1,"title":"Grn Number","type":"string"},"invoice_number":{"minLength":1,"title":"Invoice Number","type":"string"},"amount":{"anyOf":[{"exclusiveMinimum":0,"type":"number"},{"type":"string"}],"title":"Amount"},"currency":{"pattern":"^[A-Z]{3}$","title":"Currency","type":"string"},"line_items":{"items":{"$ref":"#/$defs/LineItem"},"minItems":1,"title":"Line Items","type":"array"},"payee_name":{"maxLength":300,"minLength":1,"title":"Payee Name","type":"string"}},"required":["po_number","grn_number","invoice_number","amount","currency","line_items","payee_name"],"title":"Invoice","type":"object"},"LineItem":{"additionalProperties":false,"properties":{"sku":{"description":"Item identifier used consistently across invoice, PO and receipt.","minLength":1,"title":"Sku","type":"string"},"quantity":{"anyOf":[{"exclusiveMinimum":0,"type":"number"},{"type":"string"}],"description":"Positive ordered or invoiced quantity; send an exact decimal string.","title":"Quantity"},"unit_price":{"anyOf":[{"minimum":0,"type":"number"},{"type":"string"}],"description":"Nonnegative unit price in the document currency; send an exact decimal string.","title":"Unit Price"}},"required":["sku","quantity","unit_price"],"title":"LineItem","type":"object"},"PaymentRequest":{"additionalProperties":false,"properties":{"transaction_id":{"description":"Stable caller transaction identifier for the same business request. Reuse on retries; changed content with the same ID conflicts.","maxLength":64,"minLength":1,"title":"Transaction Id","type":"string"},"supplier":{"$ref":"#/$defs/Supplier","description":"Supplier CRO number, Irish VAT number and claimed payment IBAN for all five gates."},"invoice":{"$ref":"#/$defs/Invoice","description":"Invoice being reviewed, including payee name, amount, currency, PO/GRN references and line items."},"purchase_order":{"$ref":"#/$defs/PurchaseOrder","description":"Caller-supplied purchase order to compare with the invoice; no ERP lookup is performed."},"goods_receipt":{"$ref":"#/$defs/GoodsReceipt","description":"Caller-supplied goods receipt with quantities received against the same PO."},"signature":{"$ref":"#/$defs/SignatureEnvelope","description":"RSA-PSS SHA-256 signature of the normalized canonical request without signature, using a previously registered public-key ID in the same tenant."}},"required":["transaction_id","supplier","invoice","purchase_order","goods_receipt","signature"],"title":"PaymentRequest","type":"object"},"PurchaseOrder":{"additionalProperties":false,"properties":{"po_number":{"minLength":1,"title":"Po Number","type":"string"},"supplier_cro_number":{"minLength":1,"title":"Supplier Cro Number","type":"string"},"amount":{"anyOf":[{"exclusiveMinimum":0,"type":"number"},{"type":"string"}],"title":"Amount"},"currency":{"pattern":"^[A-Z]{3}$","title":"Currency","type":"string"},"line_items":{"items":{"$ref":"#/$defs/LineItem"},"minItems":1,"title":"Line Items","type":"array"}},"required":["po_number","supplier_cro_number","amount","currency","line_items"],"title":"PurchaseOrder","type":"object"},"ReceivedLine":{"additionalProperties":false,"properties":{"sku":{"minLength":1,"title":"Sku","type":"string"},"quantity":{"anyOf":[{"minimum":0,"type":"number"},{"type":"string"}],"title":"Quantity"}},"required":["sku","quantity"],"title":"ReceivedLine","type":"object"},"SignatureEnvelope":{"additionalProperties":false,"description":"RSA signature over the canonical JSON of the request body, plus mTLS evidence.","properties":{"key_id":{"minLength":1,"title":"Key Id","type":"string"},"signature_b64":{"minLength":1,"title":"Signature B64","type":"string"},"mtls_cert_fingerprint":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"title":"Mtls Cert Fingerprint"}},"required":["key_id","signature_b64"],"title":"SignatureEnvelope","type":"object"},"Supplier":{"additionalProperties":false,"properties":{"cro_number":{"description":"Irish CRO company number for the invoice supplier; preserve it as a string.","maxLength":16,"minLength":1,"title":"Cro Number","type":"string"},"vat_number":{"description":"Supplier Irish VAT number to validate and check against EU VIES, not a CRO number.","maxLength":20,"minLength":1,"title":"Vat Number","type":"string"},"iban":{"description":"Supplier's claimed payment IBAN. Validation does not independently establish account ownership.","maxLength":40,"minLength":1,"title":"Iban","type":"string"}},"required":["cro_number","vat_number","iban"],"title":"Supplier","type":"object"}},"title":"decide_supplier_paymentArguments"},"annotations":null,"definitionHash":"009959f7de8e956c7eeffd800f177f33261bc57054d677d6b3adf1513fa2f460","schemaStatus":"valid","origin":"official-registry","observedAt":"2026-11-01T16:47:02.165Z","metadataTrust":"untrusted"},{"serverName":"io.github.LKennedyShare/supplier-payment-verifier","endpointFingerprint":"0c9c422f159e854ba9ff7055ee59a166cfa278cbfdfc3c47d12d0578bbb78f0f","name":"get_verification","title":null,"description":"Read an existing identity/VAT verification created by verify_supplier_payment (POST /v1/verifications). Supply its returned verification_id UUID, not a request_id, transaction_id, invoice number or A2A task ID. Returns the stored RELEASE/REVIEW/BLOCK/INSUFFICIENT_EVIDENCE result without rerunning registry checks. The same authenticated tenant must own the result: use the original paying wallet for x402, or an authorized bearer token with verification.read scope. Missing or other-tenant IDs return not found. This does not retrieve decide_supplier_payment decisions and does not create a verification. Retrieval has its own service fee; inspect terms and obtain spending approval before paying. Do not retry payment automatically or infer invoice-payment authorization from a stored advisory result.","inputSchema":{"type":"object","properties":{"verification_id":{"description":"UUID returned as verification_id by verify_supplier_payment or POST /v1/verifications. Use a result owned by the same tenant/original paying wallet; do not supply request_id, transaction_id, an invoice number or an A2A task ID.","format":"uuid","title":"Verification Id","type":"string"}},"required":["verification_id"],"title":"get_verificationArguments"},"annotations":null,"definitionHash":"2a6ad9e05543cede1d8bfb5251bec046cf0f97c37433faa5dd4ed3d569b521be","schemaStatus":"valid","origin":"official-registry","observedAt":"2026-11-01T16:47:02.165Z","metadataTrust":"untrusted"},{"serverName":"io.github.LKennedyShare/supplier-payment-verifier","endpointFingerprint":"0c9c422f159e854ba9ff7055ee59a166cfa278cbfdfc3c47d12d0578bbb78f0f","name":"register_signing_key","title":null,"description":"Registers an RSA public key (2048-bit or larger, PEM) used to sign payment-decision requests. Keys are immutable per tenant; rotate by registering a new key_id. Returns key_id and registered=true. Use before decide_supplier_payment and use the same tenant/paying wallet for registration and decision. This is not a supplier check, API-key creation or payment authorization. Keep the RSA private key local; a conflicting existing key_id returns a conflict. Inspect and approve the registration fee before calling.","inputSchema":{"type":"object","properties":{"key_id":{"description":"Caller-chosen RSA public-key identifier, unique within your tenant. Reuse it in signature.key_id; rotate with a new ID.","maxLength":128,"minLength":1,"title":"Key Id","type":"string"},"public_key_pem":{"description":"PEM-encoded RSA public key, at least 2048 bits. Never send a private key, wallet key or certificate.","maxLength":16384,"minLength":1,"title":"Public Key Pem","type":"string"}},"required":["key_id","public_key_pem"],"additionalProperties":false,"title":"register_signing_keyArguments"},"annotations":null,"definitionHash":"bb97869ce8162ac3727d462679285c44cd9403a244d51d8135ea5bf9f505fe47","schemaStatus":"valid","origin":"official-registry","observedAt":"2026-11-01T16:47:02.165Z","metadataTrust":"untrusted"},{"serverName":"io.github.LKennedyShare/supplier-payment-verifier","endpointFingerprint":"0c9c422f159e854ba9ff7055ee59a166cfa278cbfdfc3c47d12d0578bbb78f0f","name":"verify_supplier_payment","title":null,"description":"Use for supplier identity and VAT reconciliation, not the full signed five-gate invoice decision. Reconciles the claimed legal name, company registration number and VAT number against the Irish Companies Registration Office (IE) and the EU VIES VAT service, and returns an advisory RELEASE, REVIEW, BLOCK or INSUFFICIENT_EVIDENCE decision with per-check results and reason codes plus verification_id. Use decide_supplier_payment for the signed invoice/PO/GRN workflow, individual check tools for one check, and get_verification only to retrieve this stored result. This creates a verification and may call external sources; it never executes or authorises a bank payment. Requires explicit x402 service-fee approval or an authorized bearer token; do not automatically retry paid calls.","inputSchema":{"type":"object","properties":{"schema_version":{"const":"1.0","description":"Request schema version; always the literal string 1.0.","title":"Schema Version","type":"string"},"request_id":{"description":"Caller-generated unique request UUID used for idempotency. 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