← The evidence ledger
Evidence row 1734439
Observed , by probe.mcp/1.
- Kind
- mcp.tools
- About
- endpoint 30bd30d5-a0e3-457c-aec3-684a00a9b8fc
- Recorded
- Previous row
- None: the first of its kind about this subject
- Body SHA-256
- bd4c39e278aa64106ca7da23137cf7fc72676df4988e3b009703222415d4e2cd
- Leaf
- 0x10a09c89864584988bd2cac0d6b6742fd138c85ff9b1e1e51bdc4d84e2760ed8
What was observed
{
"count": 4,
"tools": [
{
"description": "Calculate statutory late-payment interest (per half-year period), the fixed compensation for recovery costs and the total for an unpaid EU B2B invoice. Each number comes with its legal reference.",
"inputSchema": {
"properties": {
"accountHolder": {
"type": "string"
},
"amount": {
"description": "Invoice amount (principal) in EUR",
"type": "number"
},
"bic": {
"type": "string"
},
"calcDate": {
"description": "YYYY-MM-DD, default today",
"type": "string"
},
"creditorAddress": {
"type": "string"
},
"creditorCountry": {
"description": "EU country code, e.g. EE",
"type": "string"
},
"creditorName": {
"type": "string"
},
"creditorVat": {
"type": "string"
},
"currency": {
"default": "EUR",
"enum": [
"EUR"
],
"type": "string"
},
"debtorAddress": {
"type": "string"
},
"debtorCountry": {
"description": "EU country code, e.g. DE",
"type": "string"
},
"debtorEmail": {
"type": "string"
},
"debtorName": {
"type": "string"
},
"debtorType": {
"default": "company",
"enum": [
"company",
"sole_trader",
"consumer"
],
"type": "string"
},
"debtorVat": {
"type": "string"
},
"dueDate": {
"description": "YYYY-MM-DD, or null/\"none\" if no payment term was agreed (then 30 days after receipt)",
"type": [
"string",
"null"
]
},
"eurPlnRate": {
"description": "Only for Polish law: NBP EUR/PLN average rate (last working day of the month before the due month)",
"type": "number"
},
"iban": {
"type": "string"
},
"invoiceDate": {
"description": "YYYY-MM-DD",
"type": "string"
},
"invoiceNumber": {
"type": "string"
},
"lawCountry": {
"description": "Country whose late-payment law applies (default: creditorCountry)",
"type": "string"
},
"paymentReference": {
"type": "string"
},
"receiptDate": {
"description": "YYYY-MM-DD, date the debtor received the invoice (only used when there is no due date)",
"type": "string"
},
"senderName": {
"type": "string"
}
},
"required": [
"amount",
"invoiceDate",
"creditorCountry",
"debtorCountry"
],
"type": "object"
},
"name": "calc_claim"
},
{
"description": "Prepare a DRAFT European order for payment (Form A, Reg. 1896/2006) for a cross-border claim, with court note, fee info and filing guidance. The creditor signs and files it themselves. (x402 payment requirement is configured as a stub only.)",
"inputSchema": {
"properties": {
"accountHolder": {
"type": "string"
},
"amount": {
"description": "Invoice amount (principal) in EUR",
"type": "number"
},
"bic": {
"type": "string"
},
"calcDate": {
"description": "YYYY-MM-DD, default today",
"type": "string"
},
"contractType": {
"enum": [
"sale",
"service"
],
"type": "string"
},
"courtCountry": {
"description": "Default: debtor country",
"type": "string"
},
"creditorAddress": {
"type": "string"
},
"creditorCountry": {
"description": "EU country code, e.g. EE",
"type": "string"
},
"creditorName": {
"type": "string"
},
"creditorVat": {
"type": "string"
},
"currency": {
"default": "EUR",
"enum": [
"EUR"
],
"type": "string"
},
"debtorAddress": {
"type": "string"
},
"debtorCountry": {
"description": "EU country code, e.g. DE",
"type": "string"
},
"debtorEmail": {
"type": "string"
},
"debtorName": {
"type": "string"
},
"debtorType": {
"default": "company",
"enum": [
"company",
"sole_trader",
"consumer"
],
"type": "string"
},
"debtorVat": {
"type": "string"
},
"dueDate": {
"description": "YYYY-MM-DD, or null/\"none\" if no payment term was agreed (then 30 days after receipt)",
"type": [
"string",
"null"
]
},
"eurPlnRate": {
"description": "Only for Polish law: NBP EUR/PLN average rate (last working day of the month before the due month)",
"type": "number"
},
"iban": {
"type": "string"
},
"include_footer": {
"default": true,
"description": "Set to false to leave out the \"Prepared with PagoFix (free) · pagofix.com\" line.",
"type": "boolean"
},
"invoiceDate": {
"description": "YYYY-MM-DD",
"type": "string"
},
"invoiceNumber": {
"type": "string"
},
"lawCountry": {
"description": "Country whose late-payment law applies (default: creditorCountry)",
"type": "string"
},
"paymentReference": {
"type": "string"
},
"receiptDate": {
"description": "YYYY-MM-DD, date the debtor received the invoice (only used when there is no due date)",
"type": "string"
},
"senderName": {
"type": "string"
}
},
"required": [
"amount",
"invoiceDate",
"creditorCountry",
"debtorCountry"
],
"type": "object"
},
"name": "draft_eop"
},
{
"description": "Draft reminder letter 1 (friendly, day 3), 2 (firm with interest, compensation and calculation sheet, day 10) or 3 (final notice, day 17) in en/de/fr/es/it/nl/pl/et. Returns subject, text, printable HTML and a mailto link. The creditor sends it from their own mailbox; PagoFix sends nothing.",
"inputSchema": {
"properties": {
"accountHolder": {
"type": "string"
},
"amount": {
"description": "Invoice amount (principal) in EUR",
"type": "number"
},
"bic": {
"type": "string"
},
"calcDate": {
"description": "YYYY-MM-DD, default today",
"type": "string"
},
"creditorAddress": {
"type": "string"
},
"creditorCountry": {
"description": "EU country code, e.g. EE",
"type": "string"
},
"creditorName": {
"type": "string"
},
"creditorVat": {
"type": "string"
},
"currency": {
"default": "EUR",
"enum": [
"EUR"
],
"type": "string"
},
"debtorAddress": {
"type": "string"
},
"debtorCountry": {
"description": "EU country code, e.g. DE",
"type": "string"
},
"debtorEmail": {
"type": "string"
},
"debtorName": {
"type": "string"
},
"debtorType": {
"default": "company",
"enum": [
"company",
"sole_trader",
"consumer"
],
"type": "string"
},
"debtorVat": {
"type": "string"
},
"dueDate": {
"description": "YYYY-MM-DD, or null/\"none\" if no payment term was agreed (then 30 days after receipt)",
"type": [
"string",
"null"
]
},
"eurPlnRate": {
"description": "Only for Polish law: NBP EUR/PLN average rate (last working day of the month before the due month)",
"type": "number"
},
"iban": {
"type": "string"
},
"include_footer": {
"default": true,
"description": "Set to false to leave out the \"Prepared with PagoFix (free) · pagofix.com\" line.",
"type": "boolean"
},
"invoiceDate": {
"description": "YYYY-MM-DD",
"type": "string"
},
"invoiceNumber": {
"type": "string"
},
"lang": {
"enum": [
"en",
"de",
"fr",
"es",
"it",
"nl",
"pl",
"et"
],
"type": "string"
},
"lawCountry": {
"description": "Country whose late-payment law applies (default: creditorCountry)",
"type": "string"
},
"paymentReference": {
"type": "string"
},
"receiptDate": {
"description": "YYYY-MM-DD, date the debtor received the invoice (only used when there is no due date)",
"type": "string"
},
"sendDate": {
"type": "string"
},
"senderName": {
"type": "string"
},
"step": {
"enum": [
1,
2,
3
],
"type": "integer"
}
},
"required": [
"amount",
"invoiceDate",
"creditorCountry",
"debtorCountry",
"step"
],
"type": "object"
},
"name": "draft_reminder"
},
{
"description": "Where a case stands today: days overdue, which reminder is due now, next step and date, current total. Pass the case fields or a caseId returned earlier.",
"inputSchema": {
"properties": {
"accountHolder": {
"type": "string"
},
"amount": {
"description": "Invoice amount (principal) in EUR",
"type": "number"
},
"bic": {
"type": "string"
},
"calcDate": {
"description": "YYYY-MM-DD, default today",
"type": "string"
},
"caseId": {
"type": "string"
},
"creditorAddress": {
"type": "string"
},
"creditorCountry": {
"description": "EU country code, e.g. EE",
"type": "string"
},
"creditorName": {
"type": "string"
},
"creditorVat": {
"type": "string"
},
"currency": {
"default": "EUR",
"enum": [
"EUR"
],
"type": "string"
},
"debtorAddress": {
"type": "string"
},
"debtorCountry": {
"description": "EU country code, e.g. DE",
"type": "string"
},
"debtorEmail": {
"type": "string"
},
"debtorName": {
"type": "string"
},
"debtorType": {
"default": "company",
"enum": [
"company",
"sole_trader",
"consumer"
],
"type": "string"
},
"debtorVat": {
"type": "string"
},
"dueDate": {
"description": "YYYY-MM-DD, or null/\"none\" if no payment term was agreed (then 30 days after receipt)",
"type": [
"string",
"null"
]
},
"eurPlnRate": {
"description": "Only for Polish law: NBP EUR/PLN average rate (last working day of the month before the due month)",
"type": "number"
},
"iban": {
"type": "string"
},
"invoiceDate": {
"description": "YYYY-MM-DD",
"type": "string"
},
"invoiceNumber": {
"type": "string"
},
"lawCountry": {
"description": "Country whose late-payment law applies (default: creditorCountry)",
"type": "string"
},
"paid": {
"type": "boolean"
},
"paymentReference": {
"type": "string"
},
"receiptDate": {
"description": "YYYY-MM-DD, date the debtor received the invoice (only used when there is no due date)",
"type": "string"
},
"senderName": {
"type": "string"
},
"today": {
"type": "string"
}
},
"type": "object"
},
"name": "get_status"
}
]
}What the leaf hashes
{"body":"bd4c39e278aa64106ca7da23137cf7fc72676df4988e3b009703222415d4e2cd","id":1734439,"kind":"mcp.tools","method":"probe.mcp/1","observed_us":1793504509128272,"prev":null,"subject":"30bd30d5-a0e3-457c-aec3-684a00a9b8fc","subject_kind":"endpoint"}Proof
Fold these into the leaf in order, hashing each sorted pair with keccak256, to reach the root of (302406 rows).
- 0x10a068ba04e8094cd984b6de6f0880976b1fcf3656991eb4a7938a031ab87f19
- 0xd0722fc863716cf4e189351b13a03ebe3d405813ea4a4f6a199a14f0745daf52
- 0xdcbbae2a702a2da1722bf55c43b76b99ad2e545b37ca67247b7e2679666c4685
- 0xbee749427b06ed05dd8c62093cb1775cb7e07e09aedbdae42dce52f95a9b7a8a
- 0x0f61357482656b1e4f82ef04a137c18acdc08dd41e6eaca81084561ea6e98c65
- 0x64d7684d795062fbdbd2547ede28c98a5f0b43f1311eee0704f8acac160b6e8b
- 0x20ba2a8ad70ff5525f1916a757586f298aabe4b1932fbea9c55e25814fff26c6
- 0xd9a496d916a87feb0bcc3917c892d734fc7795bc6f41c10f23a1eaeaa4c8c57d
- 0xb684b49d8ae9738704edc9373343324125800b2f8ee4e98dd1cbda37f5ce2466
- 0x2950a3cd397ea847fbfb1409845d1f330aa3ab3cb4661ee2595cf9ae6db6c3df
- 0x56d9a597d1169f01f78e40c196036e4ff8ad05f307c23cff34e192cebf81229e
- 0xa9bd3046dfc06e0b37649b2bb4da456815f35fe0cfd8bbbd9e9ee8f2a0da3161
- 0x878db25c2f19310b2877bc95b8a8a21f712341fa2a543dcf19b36aa69747bc0a
- 0xb44b8d5019b9204aa2c2f558cdc381e6729b1aeca3e674741fa07287022b1f0f
- 0xf1aed005f71411c0df252d9623f284bcac7de199e24c4d4cd5df3e8d3348d3aa
- 0x5cf5a0a57795246f996e480f05ed085c19d02f7d6e8fc3ddc392412466554f0f
- 0x02b3554752e71a19b12d7a76dbff436e85387226ceec89fdebdcdaf0122c2932
- 0x1973893697931b7512ae5dc1a3c92ef92f633ae3574dce9029a35b5e94d2d364
- 0x3315fd2757fdd435852cc277377234a3f3909a6d2a089d0e36f6d59aacfda910
- Day root
- 0x7fa2cba1cf3d6b35630896f5fe1a650adb307ea2c376e80a5f2d9276b7cb5ab3
- Chained
- 0x577ff89ba012beeff3197bcff7fa86752074bdf54205a24359cc437be2a952a4
- Published
- On Arc Testnet, block 70262758: 0x435bc1b9331471d72e1998f2e420983b5189d4da65ffbd6f27ef40daf5e1ea90