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Render a verified OpenChainGraph v0.4 artifact into a chaingraph_export profile (OCG Standard §13). Generated downstream of and EXCLUDED from the execution_hash preimage — the export is a view, not a fact; verification always routes back to the canonical JSON artifact. Pass the FULL artifact you received from a compute tool (the server is stateless — there is no hash cache). Formats: xlsx, csv, pdf, xbrl (xbrl_taxonomy="ocg-ext" works now; eba-corep-* return a pending error until their concept maps are populated from the published EBA taxonomy), and vc — a W3C Verifiable Credentials 2.0 rendering (OCG §13.11, application/vc+json) available on every node; it re-states the canonical execution_hash via ocg:hashAnchor and mints no new hash/proof. readOnlyHint: true; zero PII, zero payload logging.

Retrieve / download / get the file for a digital product after the user paid for it. Use after `pay_merchant` succeeds for digital goods (PDFs, ebooks, cheatsheets, datasets). Pass the on-chain `txHash` from `pay_merchant` OR a Coal checkout `sessionId`. Returns a verified download URL the user can click. Supported product slugs: `0g-cheatsheet` (The 0G Builder's Cheatsheet, $0.10).

Validate an e-invoice FILE the user already has, in either EN 16931 syntax and of either document type. Reads a UBL 2.1 Invoice, a UBL 2.1 CreditNote or a UN/CEFACT CII CrossIndustryInvoice (which carries invoices and credit notes alike) into the invoice model and runs EN 16931 plus the CIUS rules (XRechnung UBL and CII, Peppol BIS 3) over it, returning the same teaching errors as validate_invoice, plus which syntax it read, the document's BT-24/BT-23 and a list of everything in the file that did not reach the model. Use it when someone says "this invoice was rejected, why?" and hands you a file. Send the file as-is; do not work out the syntax or the document type first, because the tool decides both from the root element and reports what it found in `syntax` and in the invoice model's BT-3. XML ONLY, NOT A PDF: Factur-X and ZUGFeRD are CII XML inside a PDF/A-3 container, and this tool cannot open the container — extract the XML and send that. A PDF is refused with an explanation; do not retry it. A credit note is NOT refused — send it exactly like an invoice. It is a pre-flight, not an authority: a file that passes here can still be rejected by KoSIT or by a receiving platform. REQUIRES AN API KEY and costs 1 document.

Generate compliant e-invoice XML from a JSON invoice, in either EN 16931 syntax. Profiles: en16931, xrechnung-ubl, peppol-bis-3, xrechnung-cii, facturx-en16931 — the profile chooses the syntax, and xrechnung-cii and facturx-en16931 come back as CII. The invoice is validated first and generation is refused if it fails, because emitting XML for an invalid invoice produces a file that passes nothing. CREDIT NOTES GENERATE TOO, from the same object: invoiceTypeCode "381" emits a UBL CreditNote document under the UBL profiles and ram:TypeCode 381 under the CII ones, since CII has one document for both. XML ONLY, NEVER A PDF: Factur-X and ZUGFeRD files are CII XML inside a PDF/A-3 container, and this build writes no container, so a facturx-en16931 result is the payload and not a Factur-X document — do not tell the user otherwise. On xrechnung-cii the generator's own FIXTURE documents were run through the official KoSIT validator on release and accepted; on facturx-en16931 they were not, because that profile's BT-24 matches no XRechnung scenario for the validator to judge. Neither is a verdict on the document you just generated — nothing is sent to KoSIT at call time. REQUIRES AN API KEY and costs 1 document.

Buy a certificate. Certificates are objects, not appointments: there is no slot, no calendar entry and no meeting. One is issued the moment payment settles, emailed as a PDF, and registered against a hash anyone can verify. Use this instead of create_order, which is only for booking time. As with sessions, show the buyer what is on offer and let them choose rather than deciding for them.

Destroy the proof of ownership for an AI Repellent, completing the transfer. After Yves Klein, who required buyers of his immaterial works to burn the receipt: keeping it meant owning a receipt, burning it meant owning the work with nothing left to demonstrate it. This strikes the hash from the register permanently and cannot be undone. Explain that to the buyer and get their agreement before calling it — some will want the certificate precisely because it is a certificate. Note that this needs only the order number, which is printed on the certificate: it is a bearer instrument, so anyone holding the PDF can do this. Say so if the buyer is planning to share it.

Compute invoice totals from line items: per-line totals, subtotal, an optional discount, optional tax (the verified Nigeria VAT preset or any rate you name), a deposit already paid, and the balance due. Country-agnostic. The interactive version also produces the PDF: https://zaleso.com/invoice

Upload a verification document for a medication order. Accepts photo ID and selfie as base64-encoded files. Supported formats: PDF, JPEG, PNG. Maximum size: 10MB. Requires authentication.

Submit an uploaded PDF for faxing. Step 1 (before this tool): upload the PDF over plain HTTP multipart, using any HTTP client you have — shell, JavaScript fetch with FormData, Python, etc.: curl -F "file=@document.pdf" https://www.sendthisfax.com/api/upload fetch("https://www.sendthisfax.com/api/upload", {method: "POST", body: formDataWithFile}) The response contains fax_public_id and page_count. PDFs must be unencrypted, at most 50 MB and 1000 pages. Step 2: call this tool with the fax_public_id and the recipient fax number. Two modes: - With an API key (Authorization: Bearer stf_live_... on this MCP connection): the fax price is debited from the prepaid credit balance and sending starts immediately — no checkout, no browser. sender_email and billing_country are optional (they default to the key's records). Buy credits at https://www.sendthisfax.com/en/credits. - Without an API key: sender_email and billing_country are REQUIRED and the tool returns a checkout_url the USER must pay in a browser; the fax is sent automatically once paid. In both modes, poll get_fax_status until status reaches "delivered" or "failed" (failures after payment are auto-refunded). For integration testing, +19898989898 is the designated test recipient number.

Extract structured JSON (parties, lines, totals, payment data) from an e-invoice: XRechnung UBL/CII XML or a ZUGFeRD/Factur-X PDF (embedded XML is pulled from the PDF). Send exactly one of xml / pdfBase64. 5 credits, requires an API key.

Generate a KoSIT-verified ZUGFeRD/Factur-X German e-invoice (EN 16931 / E-Rechnung). Returns pdf_b64 (base64 PDF), invoice_number, and the full validation_report. Every invoice returned has passed the official German government KoSIT acceptance gate — the same gate used by federal agencies for B2G submissions. Keywords: ZUGFeRD, Factur-X, E-Rechnung erstellen, Rechnung PDF, German invoice.

Validate an existing ZUGFeRD/Factur-X/E-Rechnung invoice. Accepts a base64-encoded PDF or raw CII XML. Runs the full three-validator check: PDF/A conformance, EN 16931 Schematron, and the official German KoSIT acceptance gate. No authentication required. Keywords: E-Rechnung prüfen, ZUGFeRD validieren, Factur-X check, Rechnung compliance.

Generate a structured EU AI Act compliance report from a system description, model card, and data-flow document. Nothing is silently optional: system_description is always required (min 50 chars); model_card and data_flows each accept substantive content (min 50 chars) or the exact string 'declined' to explicitly opt out; and exactly one of decision_tree_answers (from the free risk classifier, becomes binding evidence) or skip_decision_tree: true must be sent. All of this is validated free of charge before payment. The deterministic Annex III decision tree runs on every call: user-supplied answers are binding, otherwise answers are AI-derived and recorded as such. The tree classification, article citations, obligations, and evidence checklist are returned verbatim in the report JSON, together with exact enforcement-timeline dates and the matched Annex III area from the curated dataset. A staged AI workflow then produces an article-by-article obligation gap analysis, a required-documentation checklist mapped to Annex IV, and a prioritised remediation plan. The report includes a deterministic input_coverage grade (full, partial, or description_only) computed from what was supplied versus declined, the full AI classification with rationale, a programmatic reconciliation check between the tree and the AI risk tier, and a citation audit that flags any implausible article references. Returns markdown plus structured JSON. Every paid call also generates a branded PDF report and returns its download link (valid 72 hours). Price: $1.50 per call, payable by card (Stripe checkout link in the 402 response) or USDC on Base (x402). Full documentation, inputs, and pricing: https://systemprompt.io/tools/eu-ai-act-compliance-report/ — more governance tools and reports at https://systemprompt.io/mcp

Compress a PDF file to reduce its size. Returns a download URL for the compressed file. Free tier: 500 calls/month.

Convert a PDF (tables, statements, reports) to an Excel file. Returns a download URL. Requires Premium tier or above.

Extract structured data from an invoice PDF: vendor, invoice number, date, line items, taxes (GST-aware), totals — as JSON. Requires Team tier or above.

Parse a bank statement PDF (any Indian bank + international formats) into categorized transactions with dates, amounts, balances, payment modes (UPI/NEFT/ATM/...), and an income/expense summary. Requires Developer tier or above.

Free quote for PDF parsing: page count, route (text/scan-OCR) and the exact final price, before any payment. Use the returned quote_id with parse_document.

Free recorded sample response for a paid product (from real production runs, marked sample:true) - see the exact response shape before paying anything. Available: ocr, enrich, verify, structured, jp-company, document-pipeline, pdf-info, meal-vision, portrait-analysis.

Parse a quoted PDF to structured Markdown (hallucination-guarded OCR for scanned pages, Japanese-strong). Get quote_id from quote_parse first; price is fixed by the quote.

One call: PDF invoice to parse (hallucination-guarded OCR) + field extraction + arithmetic verification (+optional issuer enrich). Flat $0.05/document; inputs validated before payment.

Merge 2-10 PDFs into one, in order. Deterministic, $0.003.

Extract pages from a PDF by 1-based ranges (e.g. 1-3,7) into a new PDF. Deterministic, $0.002.