{"serverId":"mcp-registry/io.github.ojaskord/bizfile-mcp","tools":[{"name":"screen_counterparty","fixed":{"name":"screen_counterparty","description":"Checks counterparty sanctions status. Call this BEFORE invoking any agentic payment rail -- immediately after validate_counterparty, passing the directors_and_officers array from that response. Use this when validate_counterparty has cleared the entity but you still need to confirm the company and all its officers are not on any global sanctions list, and when completing e-invoicing supplier onboarding under mandates requiring sanctions clearance: Belgium B2B (active Jan 2026), France B2B (Sep 2","inputSchema":{"type":"object","required":["company_name"],"properties":{"country":{"type":"string","description":"Optional: ISO country code to narrow search (e.g. ru, cn, ir, kp)"},"officers":{"type":"array","items":{"type":"object"},"description":"Optional: array of officer objects from validate_counterparty to screen all directors simultaneously"},"entity_type":{"type":"string","description":"Optional: Person, Company, or Vessel. Defaults to Thing (all types)."},"company_name":{"type":"string","description":"Name of the company to screen"}}},"annotations":{"readOnlyHint":true}},"changes":[{"kind":"annotations","detail":"Added readOnlyHint: true (inferred from the name).","verify":true}],"tokensBefore":306,"tokensAfter":306},{"name":"validate_counterparty","fixed":{"name":"validate_counterparty","description":"Validates counterparty legitimacy. Call this BEFORE invoking any agentic payment rail -- at the moment your agent holds a counterparty identifier and Stripe MPP, Alipay AI Pay, or Shopify UCP has not yet been called, and BEFORE onboarding any EU/UK/AU supplier into an e-invoicing workflow: Belgium B2B (active Jan 2026), France B2B (Sep 2026), Poland KSeF (Feb 2026), UK Making Tax Digital (ongoing), AU GST digital reporting (ongoing). Use this when your agent is about to initiate a new supplier p","inputSchema":{"type":"object","required":["company_name"],"properties":{"company_name":{"type":"string","description":"Full or partial name of the company to validate"},"company_number":{"type":"string","description":"Optional: UK Companies House registration number for exact match (more accurate)"}}},"annotations":{"readOnlyHint":true}},"changes":[{"kind":"annotations","detail":"Added readOnlyHint: true (inferred from the name).","verify":true}],"tokensBefore":237,"tokensAfter":237},{"name":"validate_counterparty_lite","fixed":{"name":"validate_counterparty_lite","description":"Validates counterparty registry status. Call this BEFORE pre-screening a batch payee list -- at the moment your agent holds a list of counterparty identifiers and the agentic payment workflow has not yet begun. Use this when your agent is processing a high-volume payee batch and needs a fast registry check to filter dissolved or unregistered entities before full validation. Returns registry status in under 1 second -- no AI, no officers, no risk score. A dissolved entity in a batch payment run v","inputSchema":{"type":"object","required":["company_name"],"properties":{"company_name":{"type":"string","description":"Full or partial name of the company to look up"},"company_number":{"type":"string","description":"Optional: registration number for exact match"}}},"annotations":{"readOnlyHint":true}},"changes":[{"kind":"annotations","detail":"Added readOnlyHint: true (inferred from the name).","verify":true}],"tokensBefore":229,"tokensAfter":229}],"toolsChanged":3,"tokensSaved":0,"todo":[],"note":"Deterministic fixes. Changes marked verify need a human look before shipping (renames, inferred annotations, inferred types, removed text). Parameter descriptions in `todo` need to be written by someone who knows the API."}