Contract
{
"type": "object",
"required": [
"vendor_vat",
"buyer_vat",
"amounts",
"line_items"
],
"properties": {
"amounts": {
"type": "object",
"description": "Invoice totals, e.g. { subtotal, tax_amount, total }."
},
"currency": {
"type": "string",
"description": "Invoice currency code, e.g. \"EUR\". Recommended for full EU compliance validation."
},
"due_date": {
"type": "string",
"description": "Payment due date (ISO 8601). Recommended for full EU compliance validation."
},
"buyer_vat": {
"type": "string",
"description": "Buyer's VAT identification number, e.g. \"FR12345678901\"."
},
"buyer_name": {
"type": "string",
"description": "Buyer's legal name. Recommended for full EU compliance validation."
},
"line_items": {
"type": "array",
"items": {
"type": "object"
},
"description": "Invoice line items, each with quantity, unit_price, tax_rate, line_total."
},
"vendor_vat": {
"type": "string",
"description": "Vendor's VAT identification number, e.g. \"DE123456789\"."
},
"vendor_name": {
"type": "string",
"description": "Vendor's legal name. Required for full EU compliance validation."
},
"invoice_date": {
"type": "string",
"description": "Invoice issue date (ISO 8601). Required for full EU compliance validation."
},
"buyer_address": {
"type": "string",
"description": "Buyer's address. Recommended for full EU compliance validation."
},
"invoice_number": {
"type": "string",
"description": "Invoice number. Required for full EU compliance validation."
},
"vendor_address": {
"type": "string",
"description": "Vendor's address. Required for full EU compliance validation."
}
},
"additionalProperties": false
}{
"type": "object",
"properties": {
"valid": {
"type": "boolean",
"description": "Overall pass/fail verdict. False if any hard error was found."
},
"errors": {
"type": "array",
"items": {
"type": "object",
"properties": {
"field": {
"type": "string",
"description": "The invoice field the error refers to."
},
"issue": {
"type": "string",
"description": "Human-readable description of the problem."
}
},
"additionalProperties": true
},
"description": "Hard failures (missing required fields, e.g. invoice_number/invoice_date/vendor_name/vendor_address, or failed checks). Empty array, not omitted, when there are none."
},
"warnings": {
"type": "array",
"items": {
"type": "object",
"properties": {
"field": {
"type": "string",
"description": "The invoice field the warning refers to."
},
"issue": {
"type": "string",
"description": "Human-readable description of the problem."
}
},
"additionalProperties": true
},
"description": "Soft issues (missing recommended fields, e.g. buyer_name/buyer_address/due_date/currency) that do not affect `valid` but do affect `eu_compliant`. Empty array, not omitted, when there are none."
},
"eu_compliant": {
"type": "boolean",
"description": "True only when every recommended field is also present (no warnings) -- observed false on the partial invoice (4 warnings, 4 errors, `valid: false`) and true on the complete one (0 warnings, 0 errors, `valid: true`); both invoices had identical, passing `tax_calculation_check`/`line_items_check` results, so `eu_compliant` here is driven by field completeness, not by the math checks."
},
"line_items_check": {
"type": "object",
"properties": {
"failed": {
"type": "number"
},
"passed": {
"type": "number"
},
"total_checked": {
"type": "number",
"description": "Number of line items checked."
}
},
"description": "Result of checking each line item's quantity * unit_price = line_total math.",
"additionalProperties": true
},
"tax_calculation_check": {
"type": "object",
"properties": {
"pass": {
"type": "boolean"
},
"actual_tax": {
"type": "number",
"description": "The invoice's own reported `amounts.tax_amount`, echoed back."
},
"difference": {
"type": [
"number",
"null"
],
"description": "Observed `null` on both real fixtures, tracking `expected_tax`'s null-ness above."
},
"expected_tax": {
"type": [
"number",
"null"
],
"description": "Observed `null` on both real fixtures (US/EU sample invoices with a single flat tax_rate line item) -- may only populate when the endpoint can independently recompute an expected tax figure from the line items; unconfirmed when non-null."
}
},
"description": "Result of checking the invoice's reported tax amount.",
"additionalProperties": true
}
},
"description": "The validation result, as returned at routing.responseResultPath ($.output).",
"additionalProperties": true
}Pricing
Every real charge, itemised. A model that quietly omits one is a slow financial leak, so nothing here is rolled up, and a charge that only applies to some inputs says so rather than being added in.
Prices in this catalog are the provider's own list price, not your bill: Omnial MCP charges provider cost plus a platform markup on top, so what you are charged is higher than the figure shown. For the exact amount a specific call will cost, run omnial_execute with dry_run: true; that number includes the markup and is what we hold while the call runs. It is a quote, not a cap on the charge.
| Charge | Rate |
|---|---|
Per call Flat, regardless of what comes back | $0.0324324 |
- Cost basis
- Not recorded
This tool's catalog entry does not record how its final bill is determined, so we will not tell you whether its cost is fixed before the call or reported by the provider afterwards. Either way what is held is a quote rather than a cap: you are charged what the call actually costs, bounded at 2x the quote.
- Updated
- Sep 8, 2026
