Invoice & Payment ID Validator

Authentication is required by at least one indexed endpoint or package. No token or secret is included in this configuration.

{
  "mcpServers": {
    "dev.workers.mohamed-bahaa53000.invoice-validator/invoice-payment-id-validator": {
      "url": "https://invoice-validator.mohamed-bahaa53000.workers.dev/demo/mcp"
    }
  }
}

Indexed tools

Tool metadata and schemas come from the remote server and are untrusted. Indexing only lists tools; it never calls them.

6 shown · authentication required

• Check an invoice payee (pay / review / hold)

  check_invoice_payee

  One call before paying a supplier: validates the IBAN, BIC, VAT (EU or UK) and EIN on the invoice AND cross-checks them against each other and the supplier's country, then returns verdict pay / review / hold with plain-English reasons. Catches the changed-bank-details fraud pattern (e.g. a German supplier asking to be paid into a foreign account), BIC/IBAN country mismatches, unregistered VAT numbers, and (with live=true) a VIES-registered company name that doesn't match the supplier name. Pass whatever the invoice has; only one field is needed.

  Schema valid · SHA-256 65a787a80007…

  View input schema

  {
    "type": "object",
    "properties": {
      "iban": {
        "type": "string",
        "description": "Supplier IBAN from the invoice",
        "examples": [
          "DE89370400440532013000"
        ]
      },
      "bic": {
        "type": "string",
        "description": "BIC/SWIFT from the invoice",
        "examples": [
          "COBADEFFXXX"
        ]
      },
      "vat": {
        "type": "string",
        "description": "Supplier VAT ID (EU with country prefix, or GB...)",
        "examples": [
          "DE811907980"
        ]
      },
      "ein": {
        "type": "string",
        "description": "US EIN, if any",
        "examples": [
          "12-3456780"
        ]
      },
      "supplier_country": {
        "type": "string",
        "description": "ISO country of the supplier as you know it (from your vendor master, not the invoice)",
        "examples": [
          "DE"
        ]
      },
      "supplier_name": {
        "type": "string",
        "description": "Supplier legal name, compared with the VIES-registered name when live=true",
        "examples": [
          "Example GmbH"
        ]
      },
      "currency": {
        "type": "string",
        "description": "Invoice currency",
        "examples": [
          "EUR"
        ]
      },
      "live": {
        "type": "boolean",
        "default": false,
        "description": "Also check the VAT number in the official EU VIES registry"
      }
    },
    "additionalProperties": false
  }