com.almmity.api/pl-firmy

up checked 2026-11-11T08:38:33.072Z

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Publisher-provided title

pl-firmy: Polish company check

Publisher-provided description

Verify Polish companies: VAT white list (MF), KRS, VIES, payment audit PDF, monitoring.

Summary by lookupd

Verifies Polish companies and bank accounts against public registries, and builds invoices, transfer titles and payment demands.

Install

Claude Code, remote (streamable-http)

claude mcp add --transport http pl-firmy https://api.almmity.com/mcp

Codex, remote (streamable-http)

codex mcp add pl-firmy --url https://api.almmity.com/mcp

Cursor, remote (streamable-http) → .cursor/mcp.json

{
  "mcpServers": {
    "pl-firmy": {
      "url": "https://api.almmity.com/mcp"
    }
  }
}

Other clients: docs. Or tell your agent: Set up lookupd for me: read https://lookupd.com/agent.md and follow it.

Tools (20 tools)

Publisher-provided text

• add_watch Once a day, check one Polish contractor (one NIP) in public registries. The check reads VAT status and white-list bank accounts from the Ministry of Finance, an
• list_watches List contractors monitored for your account, with the last stored status and recent change events. Reads only this server's database. Requires sign-in (OAuth) o
• remove_watch Remove one contractor, identified by NIP, from monitoring for your account. Deletes the watch and stops future alerts. Requires sign-in (OAuth) or an almmity AP
• payment_audit_report Before paying a Polish contractor, verify the NIP and bank account on the MF VAT white list for the payment date, check KRS and VIES, and store a PDF proof of d
• check_vat_whitelist Query the Ministry of Finance VAT white list (wl-api.mf.gov.pl). Returns the full taxpayer card: name, NIP, VAT status, REGON, KRS, address, every account (grou
• get_krs_extract Current KRS (National Court Register) extract: name, legal form, address, share capital, board and representation, proxies, PKD codes, liquidation and bankruptc
• find_company Combine the MF VAT white list and KRS into one normalized company profile. Provide one of nip, regon or krs. Reads public registries and does not change them. C
• vies_check Validate an EU VAT number via the European Commission VIES REST API, for example PL7740001454 or DE811569869. Reads a public registry and does not change it. Ca
• contractor_due_diligence Concise risk summary for a Polish contractor by NIP: VAT status, whitelisted accounts (optionally verify one bank account), and KRS liquidation, bankruptcy or r
• validate_ksef_xml Validate a KSeF FA(3) invoice XML against the official Ministry of Finance schema (when xmllint and the vendored XSD are available) and against business rules:
• generate_fa3_xml Build a sales invoice XML in the FA(3) schema (kodSystemowy FA (3), variant 3) from seller, buyer and line items. Header VAT is computed from the summed net bas
• generate_correction_xml Build an FA(3) correction invoice (RodzajFaktury KOR). Header amounts are the difference versus the original. Pass beforeLines to emit state-before (StanPrzed)
• summarize_ksef_invoice Parse an FA(3) XML into a short Polish summary: parties, dates, net, VAT, gross, split payment, due date and bank account. Returns a link to the XML-to-PDF view
• build_transfer_title Build a Polish bank transfer title that carries one KSeF invoice number or a collective identifier (art. 108g VAT). mode=mpp builds the split-payment message /V
• calculate_late_interest Calculate Polish late-payment interest with the same rates and day count as ksef.almmity.com: commercial (NBP reference + 10 pp), medical public debtor (+ 8 pp)
• draft_payment_demand Draft a Polish pre-court payment demand (wezwanie do zapłaty) from the same interest calculation as calculate_late_interest, including art. 187 of the Code of C
• nip_checksum Check the checksum of a Polish NIP (weights 6,5,7,2,3,4,5,6,7). Local arithmetic only. Callable without an API key. Does not look the NIP up in any registry.
• list_cost_invoices List cost invoices already stored on the linked KSeF Płatności account: number, seller, amounts, due date, payment status and white-list check. Requires OAuth s
• unpaid_due_soon List unpaid cost invoices on the linked KSeF Płatności account that are overdue or due within withinDays (default 7, max 90). Requires OAuth scope invoices.read
• export_transfer_batch Prepare an Elixir-0 transfer file for selected cost invoices on the linked KSeF Płatności account. Each account is re-checked on the MF white list for today; un

Details

• Version: 0.3.1
• Transports: streamable-http
• Uptime (7 days): 100%
• Median latency: 768 ms
• First indexed: 2026-11-01T08:52:50.678Z
• Last seen in registry: 2026-11-01T08:52:50.689Z
• Repository: https://github.com/mil0s2/pl-firmy-mcp-public
• Website: https://api.almmity.com

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