INDIVIDUAL MCP TOOL

prepare_european_invoice_file

Use when the company you are about to invoice or pay is BELGIAN or POLISH and you must verify the supplier before payment (for France, use prepare_french_invoice_file).

sirenic.eunone authenticationAvailability not checked

LIVE ENDPOINT

https://api.sirenic.eu/mcp

No auth detected

Connect to this endpoint to inspect the live schema for prepare_european_invoice_file and invoke it with your own arguments.

Indexed input schema

{}

Risk classification

Potential side effects detected · medium confidence · heuristic, not a guarantee.

A tool name or description suggests a financial action.

Parent server

sirenic.eu

CONNECT WITH APPROVAL

Client installation

Review this server and its permissions before adding it. Secret placeholders must be set locally.

Codex

~/.codex/config.toml

[mcp_servers.sirenic]
url = "https://api.sirenic.eu/mcp"
enabled = true

Claude Code

.mcp.json

{
  "mcpServers": {
    "sirenic": {
      "type": "http",
      "url": "https://api.sirenic.eu/mcp"
    }
  }
}

Claude Desktop

Settings → Connectors → Add custom connector

Name: sirenic
Remote MCP URL: https://api.sirenic.eu/mcp

Add this remote URL as a custom connector in Claude Desktop. Availability depends on the user plan and workspace policy.

Cursor

.cursor/mcp.json

{
  "mcpServers": {
    "sirenic": {
      "url": "https://api.sirenic.eu/mcp"
    }
  }
}

Visual Studio Code

.vscode/mcp.json

Add to Visual Studio Code

{
  "servers": {
    "sirenic": {
      "type": "http",
      "url": "https://api.sirenic.eu/mcp"
    }
  }
}

Generic MCP

Client-specific MCP configuration

{
  "name": "sirenic",
  "transport": "streamable-http",
  "url": "https://api.sirenic.eu/mcp"
}

MCP Inspector

Run the official MCP Inspector locally and enter the indexed Streamable HTTP endpoint.

Related tools

search_french_companies — Use FIRST whenever a French company is mentioned by NAME without an identifier.
get_french_company_profile — Full official company profile of a French company by SIREN, from the French company registry (INSEE Sirene / INPI RNE): legal name, legal form, head office, NAF code, workforce, officers, collective agreements, VAT number.
list_french_company_establishments — List all establishments (SIRET) of a French company — branches and addresses with open/closed status, from the official French company registry.
prepare_french_einvoicing_recipient — Use when you need to PREPARE a compliant French e-invoice for a company (invoice header, VAT number, addressing) rather than decide whether paying it is safe — for the full verify-the-supplier-before-payment verdict, IBAN included, call prepare_french_invoice_file.
get_french_company_default_risk — Company default-risk score (0-100) for a French company at ~12 months — credit risk and insolvency risk scoring from filed financial ratios (structure, profitability, liquidity, debt service, trend) + company age + a hard BODACC override (active insolvency / liquidation).
get_french_sector_benchmarks — Sector benchmarks and sector statistics for a French NAF activity code (any level: 68, 68.2, 68.20, 68.20B): number of active companies, median company age (+quartiles), workforce-bracket distribution, and — when at least 5 companies file public accounts — median revenue, EBITDA margin, pre-tax result and debt ratio.
get_french_company_capital — Ownership / share capital structure of a French company, extracted by AI from the latest PUBLIC articles of association filed at the INPI registry: share capital, legal form, shareholders (name, role, birth year, ownership %), notable clauses, with confidence and the source document.
get_french_company_capital_links — Single-level capital links between a French company and other LEGAL ENTITIES — parent company holders and subsidiaries, from public filings: upstream holders (legal-entity shareholders named in the public articles of association) and downstream participations (subsidiaries in the accounts annexe).