io.github.wsystemdev/eu-business-data-mcp

up checked 2026-11-11T03:37:54.208Z

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Publisher-provided title

EU e-invoicing and business checks (EN 16931, Peppol, VAT, sanctions)

Publisher-provided description

EN 16931/XRechnung e-invoice validate+create, Peppol routing, EU VAT/EORI, sanctions, KYB. Free tier

Summary by lookupd

Validates, creates and parses EU e-invoices, checks VAT and EORI numbers, and screens companies against sanctions lists for due diligence.

Install

Claude Code, remote (streamable-http)

claude mcp add --transport http eu-business-data https://api.wsystem.dev/mcp/

Codex, remote (streamable-http)

codex mcp add eu-business-data --url https://api.wsystem.dev/mcp/

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

{
  "mcpServers": {
    "eu-business-data": {
      "url": "https://api.wsystem.dev/mcp/"
    }
  }
}

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

Tools (14 tools)

Publisher-provided text

• verify_vat Validate an EU VAT number against the official European Commission VIES service (27 EU states + XI Northern Ireland). Use when asked whether a VAT ID is valid/a
• verify_batch Validate up to 100 EU VAT numbers in one call via VIES (supplier/customer list cleanup, onboarding, invoice runs). Same per-item result as verify_vat; items wit
• lookup_company Look up a company in official European business registers by name or registry number. country: FR (SIREN), NO (org.nr), FI (Y-tunnus), CZ (ICO), PL (KRS number)
• screen_sanctions Screen a person or company name against official EU, UN, OFAC SDN and UK sanctions lists. Fuzzy matching with transliteration; returns candidate matches with 0-
• kyb_check One-call KYB check of a supplier/customer: EU VAT validation (VIES) + official business register + EU/UN/OFAC/UK sanctions screening, returning a pass / review
• verify_eori Validate an EU EORI (customs Economic Operators Registration and Identification) number, e.g. 'SE5560360793', 'DE1234567890123', against the official European C
• verify_eori_batch Validate up to 100 EU EORI numbers in one call via the official EC EOS service (customs / import-export KYB).
• validate_einvoice Validate an EU e-invoice XML (UBL 2.1 Invoice/CreditNote or UN/CEFACT CII, e.g. XRechnung, Factur-X/ZUGFeRD XML) against the official CEN EN 16931 rules and, fo
• parse_einvoice Read an incoming EU e-invoice into one JSON shape: seller, buyer, dates, references, totals, VAT breakdown, payment/IBAN, lines and attachments. Accepts UBL 2.1
• create_einvoice Create a validated EU e-invoice (UBL 2.1) from simple JSON. invoice = {format: en16931|xrechnung|peppol-bis3, invoice_number, issue_date (YYYY-MM-DD), due_date?
• einvoice_route 'Can I e-invoice this company?' id = EU VAT number (e.g. 'BE0403170701') or Peppol id ('0208:0403170701'). Returns VIES VAT status, Peppol registration (Peppol
• send_einvoice_sandbox SANDBOX ONLY - never reaches a real buyer. Safe send: first checks the buyer VAT in VIES, whether the buyer can be reached on Peppol, and the buyer name against
• due_diligence_report Counterparty due-diligence report in one call: VIES VAT, official business register, EU/UN/OFAC/UK sanctions, EC EORI, GLEIF LEI and Peppol e-invoice route, wit
• check_fr_pa_registry Is this e-invoicing platform on France's official list of Plateformes Agréées (PA)? name = platform or company name (e.g. 'Pennylane'), website = its site (e.g.

Details

• Version: 1.0.5
• Transports: streamable-http
• Uptime (7 days): 100%
• Median latency: 610 ms
• First indexed: 2026-11-01T10:00:17.178Z
• Last seen in registry: 2026-11-09T10:17:17.834Z
• Repository: https://github.com/wsystemdev/eu-business-data-mcp
• Website: https://wsystem.dev

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