Korean Law MCP
Korean law: statutes, precedents, ordinances, treaties and citation verification (법제처 API).
EN 16931/XRechnung e-invoice validate+create, Peppol routing, EU VAT/EORI, sanctions, KYB. Free tier
选择你使用的 AI 应用,然后复制设置。
通过 5/5 项检查 · 你的提问会经过开发者的服务器(api.wsystem.dev) · ✓ 命令已检查 2026年11月13日
第一步:你用哪个 AI?
选择你用的应用,步骤会显示在下方。
可连接 Claude · 约 2 分钟
不需要密钥,不用安装程序 · 在 claude.ai 或桌面应用设置一次,即可在聊天中使用 · 免费账户可添加 1 个 · Team/Enterprise 方案由所有者(Owner)添加
CustomizeConnectors
把这里的内容复制到 Claude 中同名的输入框,然后点击 Continue
EU e-invoicing and business checks (EN 16931, Peppol, VAT, sanctions)https://api.wsystem.dev/mcp/在 Claude 检测到的登录设置页点击 Continue · Authentication 按作者说明选择(Sign in now、Sign in when needed 或 No sign in),然后点击 Add
+ConnectorsEU e-invoicing and business checks (EN 16931, Peppol, VAT, sanctions)
用 EU e-invoicing and business checks (EN 16931, Peppol, VAT, sanctions) 告诉我你能帮我做什么,然后做一件给我看✓ 如果 Claude 说正在使用 EU e-invoicing and business checks (EN 16931, Peppol, VAT, sanctions),或回答中出现 EU e-invoicing and business checks (EN 16931, Peppol, VAT, sanctions) 的工具名称,就表示连接成功
菜单名称已于 2026年11月11日 对照 Anthropic 帮助页面核实 · 你的界面可能因版本略有不同
能否连接 ChatGPT 取决于方案
完整 MCP:网页版 ChatGPT Business、Enterprise 或 Edu · Pro:以读取/获取权限连接,修改数据的工具可能用不了 · Plus:官方文档尚未确认,如果在插件页看到添加自定义 MCP 的选项可以试试 · 仅限网页
Plugins+Add custom MCP server
输入名称,在 Connection 下粘贴地址,勾选风险提示,然后点击 Create as a plugin
EU e-invoicing and business checks (EN 16931, Peppol, VAT, sanctions)https://api.wsystem.dev/mcp/开启新聊天,输入前先从插件列表中选择 EU e-invoicing and business checks (EN 16931, Peppol, VAT, sanctions)
用 EU e-invoicing and business checks (EN 16931, Peppol, VAT, sanctions) 告诉我你能帮我做什么,然后做一件给我看✓ 如果 ChatGPT 说正在使用 EU e-invoicing and business checks (EN 16931, Peppol, VAT, sanctions),或回答中出现 EU e-invoicing and business checks (EN 16931, Peppol, VAT, sanctions) 的工具名称,就表示连接成功
菜单名称已于 2026年11月11日 对照 OpenAI 帮助页面核实 · 你的界面可能因版本略有不同
可连接 Claude Code · 约 2 分钟
不需要密钥,不用安装程序
Mac:按 Command+空格,输入 Terminal · Windows:打开 PowerShell
claude mcp add --transport http --scope user eu-business-data https://api.wsystem.dev/mcp/应能看到 EU e-invoicing and business checks (EN 16931, Peppol, VAT, sanctions) 在列表中并显示已连接
用 EU e-invoicing and business checks (EN 16931, Peppol, VAT, sanctions) 告诉我你能帮我做什么,然后做一件给我看✓ 如果 Claude Code 说正在使用 EU e-invoicing and business checks (EN 16931, Peppol, VAT, sanctions),或回答中出现 EU e-invoicing and business checks (EN 16931, Peppol, VAT, sanctions) 的工具名称,就表示连接成功
菜单名称已于 2026年11月11日 对照 Anthropic 帮助页面核实 · 你的界面可能因版本略有不同
可连接 Cursor · 约 2 分钟
不需要密钥,不用安装程序
用 EU e-invoicing and business checks (EN 16931, Peppol, VAT, sanctions) 告诉我你能帮我做什么,然后做一件给我看✓ 如果 Cursor 说正在使用 EU e-invoicing and business checks (EN 16931, Peppol, VAT, sanctions),或回答中出现 EU e-invoicing and business checks (EN 16931, Peppol, VAT, sanctions) 的工具名称,就表示连接成功
菜单名称已于 2026年11月11日 对照 Cursor 帮助页面核实 · 你的界面可能因版本略有不同
可连接 VS Code · 约 2 分钟
不需要密钥,不用安装程序
用 EU e-invoicing and business checks (EN 16931, Peppol, VAT, sanctions) 告诉我你能帮我做什么,然后做一件给我看✓ 如果 VS Code 说正在使用 EU e-invoicing and business checks (EN 16931, Peppol, VAT, sanctions),或回答中出现 EU e-invoicing and business checks (EN 16931, Peppol, VAT, sanctions) 的工具名称,就表示连接成功
菜单名称已于 2026年11月11日 对照 VS Code 帮助页面核实 · 你的界面可能因版本略有不同
其他支持 MCP 的应用(如 Windsurf、Zed、Gemini CLI)添加方式各不相同,请在应用列表中查看
通过网页连接的应用使用的地址
https://api.wsystem.dev/mcp/JSON 设置在下方“开发者专用”中
Claude Code
claude mcp add --transport http --scope user eu-business-data https://api.wsystem.dev/mcp/Cursor (~/.cursor/mcp.json)
{
"mcpServers": {
"eu-business-data": {
"url": "https://api.wsystem.dev/mcp/"
}
}
}VS Code (mcp.json)
{
"servers": {
"eu-business-data": {
"type": "http",
"url": "https://api.wsystem.dev/mcp/"
}
}
}这些设置是根据作者在注册中心的条目生成的。如果 README 的写法不同,请以 README 为准。
依据这个服务器的连接方式和各应用自己的文档,检查于 2026年11月10日。
通过互联网连接,适用于
ClaudeChatGPTGooseLM StudioMsty StudioCherry StudioCursorVS Code + GitHub CopilotVisual StudioWindsurf (Devin Desktop)ZedKiroClineContinueJetBrains AI AssistantClaude CodeCodex CLIGemini CLIOpenCodenodecodeWarpLibreChatOpen WebUIRaycast
工具名称和描述与服务器在 2026年11月9日 报告的完全一致。这些内容由作者撰写,不是我们写的;我们以纯文本形式显示。
verify_vatValidate 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/active, before zero-rated reverse-charge B2B invoices, or to get a company's registered name/address from its VAT number.
verify_batchValidate 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 with member_state_unavailable should be retried later (GB items stay member_state_unavailable until HMRC live access is gra
lookup_companyLook 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), EE, or any other ISO code / 'LEI' (GLEIF). Returns legal name, ID, status/active, address, VAT ID, activity code and o
screen_sanctionsScreen a person or company name against official EU, UN, OFAC SDN and UK sanctions lists. Fuzzy matching with transliteration; returns candidate matches with 0-100 scores, list, programme, DOB. A potential match needs human review; this is a screening aid, not legal advice.
kyb_checkOne-call KYB check of a supplier/customer: EU VAT validation (VIES) + official business register + EU/UN/OFAC/UK sanctions screening, returning a pass / review / fail verdict with reasons. company: a VAT ID ('FR40303265045'), a company name, or a registry id; country: optional IS
verify_eoriValidate an EU EORI (customs Economic Operators Registration and Identification) number, e.g. 'SE5560360793', 'DE1234567890123', against the official European Commission EOS service. Use for import/export, customs declarations and freight-forwarder onboarding. Returns valid/inval
verify_eori_batchValidate up to 100 EU EORI numbers in one call via the official EC EOS service (customs / import-export KYB).
validate_einvoiceValidate 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, for XRechnung, the KoSIT XRechnung 3.0 rules. Returns valid, and every error with its rule ID (e.g. BR-CO-10), a plain-Eng
parse_einvoiceRead 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 Invoice/CreditNote or UN/CEFACT CII XML (XRechnung, Peppol BIS 3, Factur-X XML) in xml, or a ZUGFeRD/Factur-X PDF as ba
create_einvoiceCreate 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?, tax_point_date?, delivery_date?, currency (EUR), buyer_reference?, seller: {name, vat_id, street, city, postal_code, c
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 Directory, then SML/SMP; BIS 3 invoice support), the country's B2B e-invoice mandate (dates, format, source) and the rec
send_einvoice_sandboxSANDBOX ONLY - never reaches a real buyer. Runs the full send flow on an invoice (same JSON as create_einvoice): VIES check of the buyer VAT, sanctions screen of the buyer name, EN 16931 create + validate, route lookup (Peppol/mandate), transport hand-off and an Ed25519-signed ev
due_diligence_reportCounterparty 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, with deterministic risk flags, 0-100 risk score, pass/review/fail verdict, sources and UTC timestamp. company: VAT ID (best
check_fr_pa_registryIs 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. 'https://www.acubeapi.com/'); give at least one. Checks the DGFiP lists on impots.gouv.fr: registered PAs (with registr
我们检查的是任何人都能看到的信息;我们没有阅读代码。不适用的检查项不计入总数。 · 检查于 2026年11月14日
提问、分享技巧或报告无法使用。按“有帮助”数量排序。
还没有评价
与注册中心里这个分类中所有活跃的服务器比较。只有当发布者拥有该仓库时,星标数才计入。
它在 5 项适用的基础检查中通过了 5 项。我们没有阅读代码。在添加密钥或令牌之前,请先看看这个服务器要求哪些权限,并使用只具备所需权限的密钥。
注册中心没有列出必需的密钥,不过有些服务器会在首次使用时要求你登录。
它在作者的云端运行。通过互联网连接,无需安装,但你发送的内容会经过作者的服务器。
GitHub 仓库最后更新于4天前,最新版本(1.0.5)于5天前进入注册中心。
支持 MCP 的应用,例如 Claude Desktop、Claude Code、Cursor 和 VS Code。它通过 URL 连接,因此也能用于接受远程 MCP 的应用,例如网页版 ChatGPT(Business 及以上为完整 MCP;Pro 为只读)。
同一分类中有:Korean Law MCP, Global law, Tw Legal Rag
同一分类中其他作者的服务器,按星标数排序。
如何看卡片:↓ 每周下载量i★ GitHub 星标i三大支柱:评价 · 检查 · 使用情况i更新 = 最新版本发布到注册中心的时间i
Korean law: statutes, precedents, ordinances, treaties and citation verification (법제처 API).
The law of nearly every country on earth, any date: read it, see what changed it, check citations.
Taiwan law MCP server: 22M court judgments, statutes, agency rulings, with citation checks
按原文从作者的仓库复制。PopNx MCP 没有审查或背书其内容。HTML、图片和脚本已被移除。链接会离开本站。
A remote MCP server and x402 pay-per-call API for European business data checks, aimed at AI agents and KYB/onboarding/invoicing workflows.
Maker disclosure: built and operated by W System. This is our own commercial product. The code is MIT-licensed.
https://api.wsystem.dev/mcp/
Free tier, no signup: 20 tool calls per day per MCP session. Direct clients (Claude Code, Cursor, mcp-remote and others connecting from your own machine) also get at most 20 per IP, so opening more sessions doesn't add calls. Claude.ai / Claude Desktop custom connectors call from Anthropic's cloud (outbound range 160.79.104.0/21), so those calls are counted per session, not per IP; all keyless traffic from that range shares 2,000 lookups per day (verify_batch / verify_eori_batch count one per number). New keyless sessions: 1,500 per IP per day (3,000 per Anthropic address). Limits reset at 00:00 UTC; live values: https://api.wsystem.dev/mcp/limits
Optional API key for volume: send X-API-Key: (or Authorization: Bearer ) with every MCP request. Keyed calls use the key's monthly units (same weights as the REST API) instead of the free tier. Keys: https://wsystem.dev/pricing (Starter EUR 19/month, 5,000 units; Pro EUR 49/month, 25,000 units; there is no free key). Keys in the URL are not accepted. How to add one in Claude: docs/mcp-claude-cursor.md.
Server card: https://api.wsystem.dev/server-card · Website: https://wsystem.dev · LLM summary: https://wsystem.dev/llms.txt
Example client config:
{ "mcpServers": { "eu-business-data": { "type": "http", "url": "https://api.wsystem.dev/mcp/" } } }
| Tool | What it does |
|---|---|
verify_vat | Validate an EU VAT number live against VIES (27 EU states + XI), with name/address and optional consultation number |
verify_batch | Validate several VAT numbers at once |
lookup_company | Look up a company in European business registries |
screen_sanctions | Fuzzy-match a name against EU / UN / UK / US sanctions lists |
kyb_check | Combined KYB: VAT validity + registry + sanctions screening |
verify_eori | Validate an EU EORI number (customs) |
verify_eori_batch | Validate several EORI numbers at once |
validate_einvoice | Validate a UBL or CII e-invoice against the official EN 16931 and XRechnung rules: errors with rule IDs, plain-English messages and fix hints |
parse_einvoice | Read an incoming e-invoice (UBL Invoice/CreditNote, CII, or the XML inside a ZUGFeRD / Factur-X PDF as base64) into one JSON shape: seller, buyer, dates, references, totals, VAT breakdown, payment/IBAN, lines, attachments. Values as written, no validation (use validate_einvoice). Guide: read XRechnung / ZUGFeRD as JSON |
create_einvoice | Turn simple JSON into a validated UBL 2.1 invoice (EN 16931, XRechnung or Peppol BIS 3 structure) |
einvoice_route | "Can I e-invoice this company?": VIES + Peppol Directory + country B2B mandate + recommended format |
send_einvoice_sandbox | SANDBOX: verify buyer VAT + sanctions → create/validate EN 16931 → route → mock transport (nothing transmitted) → Ed25519-signed evidence receipt |
due_diligence_report | VAT, register, sanctions, EORI, GLEIF LEI and Peppol in one report with risk flags and a timestamp |
check_fr_pa_registry | France: is this e-invoicing platform on the official DGFiP list of Plateformes Agréées (PA)? Name or website in; approved / awaiting interop tests / not found, registration date and official source out (also free as REST: GET https://api.wsystem.dev/fr/pa-registry?name=Pennylane) |
GET https://api.wsystem.dev/verify?vat=IE6388047V or the MCP tool verify_vat. Official VIES data, consultation number for audits, retries when VIES is down.GET https://api.wsystem.dev/eori?eori=SE5560360793 (official EC EOS, JSON instead of SOAP).GET https://api.wsystem.dev/sanctions/screen?name=... (EU, UN, OFAC SDN, UK; daily refresh).GET https://api.wsystem.dev/company?q=552032534&country=FR (FR, NO, FI, CZ, PL, EE + GLEIF LEI).POST https://api.wsystem.dev/einvoice/validate with the XML or PDF as the body. Create: POST /einvoice/create (example body: GET /einvoice/sample). Routing: GET /einvoice/route?id=BE0403170701. SANDBOX send (verify → create → route → mock transport → signed evidence): POST /einvoice/send (public key: GET /einvoice/evidence-key). Peppol BIS 3 specific rules are not checked yet; live Peppol transmission is not available. Rule artefacts: CEN EN 16931 (EUPL-1.2, https://github.com/ConnectingEurope/eInvoicing-EN16931) and KoSIT XRechnung configuration (Apache-2.0, https://github.com/itplr-kosit/validator-configuration-xrechnung), downloaded unmodified at runtime. Pages: https://wsystem.dev/eu-e-invoice-validation-api · https://wsystem.dev/e-invoicing-apiPOST https://api.wsystem.dev/ddreport {"company":"FR40303265045"}.wsystem/wsystem-php (Composer, with an eu_vat validation rule) · JavaScript wsystem (npm) · n8n node n8n-nodes-wsystem · Postman collectionMS_UNAVAILABLE/timing out, the result comes from that country's free official source: PL Biała lista (Ministry of Finance), CZ ARES (VAT register status), FI YTJ open data (VAT register), FR Recherche d'entreprises / SIRENE (company active + VAT key; no free French VAT-registration API exists).member_state_unavailable.fallback: true, fallback_type (national_source | last_vies_result), source, legal_status, vies_error, and no consultation number. National registers show domestic status, which is not VIES audit proof. Turn off with fallback=false.GET /vies/status: EC VIES per-country availability, cached 5 min, free.status: member_state_unavailable, valid: null, error: HMRC_LIVE_ACCESS_PENDING: not a validity result, not cached and not billed. XI (Northern Ireland) is checked in VIES.Step-by-step guides (every snippet tested against the live API): docs/
Website with a free VAT and EORI checker: https://wsystem.dev REST API docs and a free API key (no card): https://api.wsystem.dev/docs?ref=mcp-github
X-API-Key: Starter EUR 19/month (5,000 units) or Pro EUR 49/month (25,000 units). When a free limit is reached, the tool returns an error that names the limit and explains how to add a key.https://api.wsystem.dev, e.g. GET /verify?vat=..., POST /verify/batch, GET /company?q=..., sanctions, KYB and EORI routes): after the free allowance, calls are paid per request with [x402](https://x402.org) in USDC on Base: about $0.01 per single check, $0.10 per batch, $0.045 per KYB check. Unpaid calls get HTTP 402 with the payment requirements.The same checks are available as Apify Actors (pay per event), and through Apify's hosted MCP server:
https://mcp.apify.com?tools=wsystem/eu-vat-checker,wsystem/european-company-registry,wsystem/sanctions-screening,wsystem/kyb-company-check,wsystem/eu-eori-checkerBlog: https://wsystem.hashnode.dev
Each example opens a pre-filled run with real sample output, so you can see the result format before you pay for anything: