Server definition

Hash: sha256:728d0a31a8134d5c5caec06a0b4227e2f75f436614ece160c674d36f4edd9a28
What it is: What a remote MCP server returned when asked what it offers: 3 tools

The blob, as servednamed by its sha256

{
  "instructions": null,
  "tools": [
    {
      "description": "Generate the finished demand-letter PDF (formal letter + matching envelope), localized and legally formatted for the jurisdiction. Returns the PDF as a base64 resource. Free, no registration.",
      "inputSchema": {
        "properties": {
          "amount": {
            "description": "Amount owed, as a number (no separators). Required, > 0.",
            "type": "number"
          },
          "attested": {
            "description": "Confirms authorization to send under the sender name. Required when senderType is business/firm.",
            "type": "boolean"
          },
          "bank": {
            "additionalProperties": {
              "type": "string"
            },
            "description": "Payment/bank details keyed by field (e.g. {bankName, iban, accountNumber}). Optional.",
            "type": "object"
          },
          "currency": {
            "description": "ISO 4217 currency (optional; defaults to the jurisdiction's).",
            "type": "string"
          },
          "deadlineDays": {
            "description": "Days from issue to pay (optional; default 14).",
            "type": "number"
          },
          "debtorAddress": {
            "description": "Debtor postal address, multi-line. Required.",
            "type": "string"
          },
          "debtorName": {
            "description": "Debtor name. Required.",
            "type": "string"
          },
          "debtorType": {
            "description": "Whether the debtor is a private individual (consumer) or a business. 'individual' activates jurisdiction consumer rules (e.g. GB Pre-Action Protocol 30-day floor, NL WIK wording). Default: business.",
            "enum": [
              "individual",
              "business"
            ],
            "type": "string"
          },
          "deliveryMethod": {
            "description": "How the letter is sent; printed as a notation above the recipient (e.g. 'By registered post and email'). Optional.",
            "enum": [
              "registered",
              "email",
              "both"
            ],
            "type": "string"
          },
          "description": {
            "description": "What the debt is for (optional).",
            "type": "string"
          },
          "enclosures": {
            "description": "Enclosed documents, printed as 'Encl.: …' under the signature (e.g. 'Copy of invoice INV-123'). Optional.",
            "type": "string"
          },
          "invoiceNumber": {
            "description": "Invoice/account number (optional).",
            "type": "string"
          },
          "jurisdiction": {
            "description": "ISO 3166-1 alpha-2 country code of the debtor (e.g. US, GB, DE, BR, AE). Use list_jurisdictions for the full set; XX = generic/international.",
            "type": "string"
          },
          "language": {
            "description": "Letter language code (e.g. en, es, fr, de, pt, ar, zh, ja). Must be offered for the jurisdiction; defaults to en.",
            "type": "string"
          },
          "originalDate": {
            "description": "ISO date the debt was incurred/invoiced (optional).",
            "type": "string"
          },
          "senderAddress": {
            "description": "Creditor postal address, multi-line (\\n separated). Required.",
            "type": "string"
          },
          "senderContact": {
            "description": "Creditor email/phone (optional).",
            "type": "string"
          },
          "senderName": {
            "description": "Creditor name (person or business). Required.",
            "type": "string"
          },
          "senderRef": {
            "description": "Creditor's own reference number (optional).",
            "type": "string"
          },
          "senderTitle": {
            "description": "Signer's job title (optional).",
            "type": "string"
          },
          "senderType": {
            "description": "Creditor type. Business/firm requires attested=true.",
            "enum": [
              "individual",
              "business",
              "firm"
            ],
            "type": "string"
          },
          "signerName": {
            "description": "Name of the person signing (optional; defaults to senderName).",
            "type": "string"
          },
          "tone": {
            "description": "Escalation level. Default: final.",
            "enum": [
              "reminder",
              "final",
              "prelitigation"
            ],
            "type": "string"
          }
        },
        "required": [
          "senderName",
          "senderAddress",
          "debtorName",
          "debtorAddress",
          "amount"
        ],
        "type": "object"
      },
      "name": "generate_demand_letter",
      "outputSchema": null
    },
    {
      "description": "List every supported country/jurisdiction (code, name, currency, default language) plus the available languages and tones. Call this first to pick a valid jurisdiction + language.",
      "inputSchema": {
        "additionalProperties": false,
        "properties": {},
        "type": "object"
      },
      "name": "list_jurisdictions",
      "outputSchema": null
    },
    {
      "description": "Render the demand letter's text content (title, subject, body paragraphs, amount line, legal reference, closing) as structured JSON, without producing a PDF. Use to review or refine wording before generating.",
      "inputSchema": {
        "properties": {
          "amount": {
            "description": "Amount owed, as a number (no separators). Required, > 0.",
            "type": "number"
          },
          "attested": {
            "description": "Confirms authorization to send under the sender name. Required when senderType is business/firm.",
            "type": "boolean"
          },
          "bank": {
            "additionalProperties": {
              "type": "string"
            },
            "description": "Payment/bank details keyed by field (e.g. {bankName, iban, accountNumber}). Optional.",
            "type": "object"
          },
          "currency": {
            "description": "ISO 4217 currency (optional; defaults to the jurisdiction's).",
            "type": "string"
          },
          "deadlineDays": {
            "description": "Days from issue to pay (optional; default 14).",
            "type": "number"
          },
          "debtorAddress": {
            "description": "Debtor postal address, multi-line. Required.",
            "type": "string"
          },
          "debtorName": {
            "description": "Debtor name. Required.",
            "type": "string"
          },
          "debtorType": {
            "description": "Whether the debtor is a private individual (consumer) or a business. 'individual' activates jurisdiction consumer rules (e.g. GB Pre-Action Protocol 30-day floor, NL WIK wording). Default: business.",
            "enum": [
              "individual",
              "business"
            ],
            "type": "string"
          },
          "deliveryMethod": {
            "description": "How the letter is sent; printed as a notation above the recipient (e.g. 'By registered post and email'). Optional.",
            "enum": [
              "registered",
              "email",
              "both"
            ],
            "type": "string"
          },
          "description": {
            "description": "What the debt is for (optional).",
            "type": "string"
          },
          "enclosures": {
            "description": "Enclosed documents, printed as 'Encl.: …' under the signature (e.g. 'Copy of invoice INV-123'). Optional.",
            "type": "string"
          },
          "invoiceNumber": {
            "description": "Invoice/account number (optional).",
            "type": "string"
          },
          "jurisdiction": {
            "description": "ISO 3166-1 alpha-2 country code of the debtor (e.g. US, GB, DE, BR, AE). Use list_jurisdictions for the full set; XX = generic/international.",
            "type": "string"
          },
          "language": {
            "description": "Letter language code (e.g. en, es, fr, de, pt, ar, zh, ja). Must be offered for the jurisdiction; defaults to en.",
            "type": "string"
          },
          "originalDate": {
            "description": "ISO date the debt was incurred/invoiced (optional).",
            "type": "string"
          },
          "senderAddress": {
            "description": "Creditor postal address, multi-line (\\n separated). Required.",
            "type": "string"
          },
          "senderContact": {
            "description": "Creditor email/phone (optional).",
            "type": "string"
          },
          "senderName": {
            "description": "Creditor name (person or business). Required.",
            "type": "string"
          },
          "senderRef": {
            "description": "Creditor's own reference number (optional).",
            "type": "string"
          },
          "senderTitle": {
            "description": "Signer's job title (optional).",
            "type": "string"
          },
          "senderType": {
            "description": "Creditor type. Business/firm requires attested=true.",
            "enum": [
              "individual",
              "business",
              "firm"
            ],
            "type": "string"
          },
          "signerName": {
            "description": "Name of the person signing (optional; defaults to senderName).",
            "type": "string"
          },
          "tone": {
            "description": "Escalation level. Default: final.",
            "enum": [
              "reminder",
              "final",
              "prelitigation"
            ],
            "type": "string"
          }
        },
        "required": [
          "senderName",
          "senderAddress",
          "debtorName",
          "debtorAddress",
          "amount"
        ],
        "type": "object"
      },
      "name": "preview_demand_letter",
      "outputSchema": null
    }
  ]
}

Verify it yourself

curl -s https://api.teppi.xyz/v1/evidence/sha256:728d0a31a8134d5c5caec06a0b4227e2f75f436614ece160c674d36f4edd9a28 | sha256sum