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Structurally validate a draft EU invoice and report machine-readable issues (schema problems, VAT-id format, date sanity, BIS 3.

Deterministic structure/checksum validation of an EU VAT number (incl.

Check a VAT number's ACTIVE status against the official EU VIES source.

Check whether a receiver is registered on the Peppol network and accepts BIS Billing 3.

Readiness snapshot for YOUR canary workspace: one plain state, what is ready, what is missing, and the next safe step.

Structural check of an EORI number and, when the EU EOS provider is configured, an authoritative existence check.

From a plain-language product description, return CANDIDATE TARIC/CN codes from a dated TARIC snapshot, ranked with the evidence used.

For a candidate TARIC code + origin, list EU-level import measures from a dated snapshot: third-country duty, tariff preferences, prohibitions/restrictions, surveillance.

Estimate the landed cost for a low-value consignment (intrinsic value ≤ EUR 150) to an EU state on a given date: EUR 150 duty relief until 2026-06-30, then the temporary EUR 3-per-item duty from 2026-07-01, plus destination import VAT.

Bundle the preflight checks (EORI, candidate classification, measures, cost) into one idempotent Ed25519-signed receipt committing to the inputs, sources, retrieval times and validity dates — provable evidence of WHAT was checked and WHEN.

Screen a counterparty name against a dated snapshot of the official EU Consolidated Financial Sanctions List.

Deterministic EXACT match of an identifier (passport / national id / registration / other) against listed designations' identifiers — no fuzzy matching.

Return the full official listing detail (names, programme, legal basis, listing date, identifier types, countries) for a candidate logicalId surfaced by a prior screen, with provenance.

Enumerate the EU sanctions programmes/regimes present in the snapshot (regulation/legal basis, since date, subject count) — the policy-layer read.

Bundle the screening checks into one idempotent Ed25519-signed receipt committing to the HASHED inputs, sources, snapshot checksum, retrieval times and decision states — provable evidence of WHAT was screened and WHEN.

Search the queried source by model identifier, registration number, or supplier/brand + product group.

Structure ONE public record by its public record identifier: declared supplier/brand, product group, declared public fields, documents, missing fields, provenance and freshness.

Structure the supplier-DECLARED energy-label / product-sheet data for one public record.

Compare two or more COMPATIBLE records on their COMMON supplier-declared metrics — a value table only.

Bundle the preflight lookups into one idempotent Ed25519-signed receipt committing to the FINGERPRINTED inputs, record references, sources, freshness and decision states — provable evidence of WHAT was looked up and WHEN.

Search the queried retail source by free text or EAN.

Report one product's current offer from the queried source (price in integer minor units, availability, provenance) — or, given a merchant host plus the merchant's own itemId, prepare/re-check NORMALIZED CHECKOUT EVIDENCE over the merchant's declared UCP/ACP checkout data: items, currency, subtotal, discount, tax, fees, shipping, total, fulfillment, policy links, expiry and an evidence hash, with bounded truth states 'verified' / 'changed' / 'unsupported' / 'unavailable' / 'unverified'.

Compare current offers for 2–5 EANs as a VALUE TABLE ordered by a stated criterion (price ascending).

Return the provider's OFFICIAL product link for a record — no network call, nothing ordered, never a checkout-completion URL.

One plain state of THIS server: which commerce provider is configured, which protocols this deployment speaks (UCP profile discovery + negotiation; the ACP REST checkout format), what each protocol still needs before live evidence exists, and the affiliate state.

Generate a compliant UBL 2.

Look up an official European company by VAT or enterprise number via the free EU VIES register — any EU member state, including the Belgian KBO/BCE.

Review one structured invoice end to end and say whether it can be sent as an e-invoice.

Generate a polished, human-readable PDF invoice from structured invoice data (supplier, customer, line items, totals) and return it as a base64-encoded document.

Router / IF-ELSE block: compare two values (e.

Check a payment account number (IBAN) before paying or before sending an invoice: ISO 13616 structure and ISO 7064 check digits, for 70+ countries, offline and free.

Before you send an e-invoice: will the Peppol network accept it?

Can this customer receive an e-invoice over Peppol today — and if the send still fails, is it his problem, yours, or your software's?

A supplier says their bank details changed: check the request before the vendor record is touched.

Step 1 of turning a business file into data: hand in a supplier price list, a customer import or an order file (CSV or other delimited text, XLSX, JSON, NDJSON; at most 3 MiB, 50,000 rows, 200 columns).

Step 2: carry out EXACTLY the mapping you send (normally the proposal of file_to_data_inspect, corrected).

Check a whole LIST of EU VAT numbers against the EU VIES register in one call — up to 20 rows of { reference?

The FREE half of check_vat_list: normalise and check up to 20 VAT numbers locally — no register, no network, no account, no cost.

Read a public web page and return its text as clean Markdown for an agent to reason over — no HTML/scripts/styles.

Voice-to-action: download or accept an audio recording, split it into frame-aligned MP3 chunks, and transcribe it to text via an AI speech endpoint — so a user can dictate a task instead of typing.

From a Belgian VAT / KBO number, read a CONNECTED company-financials register and return what it holds: founding year, active status, balance-sheet health, a risk score, solvency and liquidity ratios.

Multi-modal receipt/invoice parser: from a photo (URL or base64), use a vision LLM to extract merchant, total, VAT, date, currency and line items as clean JSON.

Turn a topic + research into ready-to-review social post drafts (LinkedIn, X, Instagram, Facebook, or general).

Watch the tenant's APPROVED sources (own changelog, notes, RSS feeds, GitHub releases, approved pages) for real changes and store grounded signal records for drafting.