{
  "markdown": "# fr-legal-kit\n\nx402 API for AI agents. Offline French legal helpers. **$0.01 USDC** on Base per call. No INSEE, no scrape, no PDP.\n\nLive: https://fr-legal-kit.monnet-yanis1.workers.dev\n\nMCP registry: [`io.github.CartonPliant/fr-legal-kit`](https://registry.modelcontextprotocol.io/v0.1/servers?search=fr-legal-kit)  \nx402scan: https://www.x402scan.com/server/edab7902-3c37-4463-97ef-fa115c225b8d  \nAgentCash: `npx agentcash add https://fr-legal-kit.monnet-yanis1.workers.dev`\n\n## Routes\n\n| POST | What |\n|---|---|\n| `/v1/einvoice-who` | Who must **receive** e-invoices since 1 Sep 2026 vs **emit** (GE/ETI 2026, PME/micro 2027) |\n| `/v1/late-penalties` | L441-10 C. com. interest (BCE MRO +10 pts, H2-2026 default **2.40%**) + 40 € (D.441-5) |\n| `/v1/due-date` | Invoice date + net days; next open day skipping L.3133-1 holidays 2026–2027 |\n| `/v1/holidays` | Metropolitan public holidays (11 in 2026, Easter Monday **6 Apr**) |\n| `/v1/payment-term-max` | Agreed-term ceiling: 60 days after invoice, or 45 days EOM if stipulated (L441-10 I) |\n| `/v1/tva-rate` | Indicative VAT 20 / 10 / 5.5 / 2.1 |\n| `/v1/mention-fields` | Checklist of L441-9 / 293 B / L441-10 mention field ids |\n| `/v1/vat-key` | FR intra-community VAT id from SIREN (CGI 286 ter formula, not VIES) |\n| `/v1/penalty-text` | Collable L441-10 + D.441-5 mention strings (12,40 % + 40 €) |\n| `/v1/franchise-293b` | 2026 293 B thresholds (37 500 / 85 000 €) + statutory mention |\n| `/v1/dunning-steps` | Relance calendar J+1 / J+8 / J+15 after due date (usage; L441-10 sans rappel) |\n| `/v1/open-days` | Inclusive open-day count between two dates (skip weekend + L.3133-1) |\n| `/v1/invoice-numbering` | L441-9 chronological sequence: next number + no-gap rules |\n| `/v1/amount-words` | French amount in words (12,40 → douze euros et quarante centimes) |\n| `/v1/alsace-holidays` | Alsace-Moselle extras (Good Friday + St Stephen) + combined calendar |\n| `/v1/due-date-eom` | 45 jours fin de mois (L441-10 I): month-end+45 and +45-then-EOM |\n| `/v1/ht-ttc` | HT ↔ TTC at CGI rates 20 / 10 / 5.5 / 2.1 / 0 |\n| `/v1/days-late` | Calendar days from due_date to as_of (input for late-penalties) |\n| `/v1/siren-from-siret` | SIRET → SIREN + NIC + checksums + VAT key (no INSEE) |\n| `/v1/quote-validity` | Devis validity calendar (default 30 days, usage not L441-9) |\n| `/v1/ape-naf` | APE/NAF rev.2 format (4 digits + letter, e.g. 62.01Z). No INSEE |\n| `/v1/postcode-fr` | 5-digit postcode → department (2A/2B, 97x, Alsace-Moselle flag) |\n| `/v1/legal-form` | Extra invoice mentions by form (EI/micro vs SAS/SARL capital+RCS) |\n| `/v1/iban-fr` | FR IBAN 27 chars: bank / branch / account / RIB key + ISO checksum |\n| `/v1/credit-note` | Avoir: next AV- number + CGI 289 mention of original invoice (L441-9, no reuse) |\n| `/v1/phone-fr` | FR phone format (ARCEP): 10 digits / +33 → E.164 + invoice mention. No lookup |\n| `/v1/capital-social` | Share-capital mention (SAS au capital de 1 000,00 €). EI/micro: none |\n| `/v1/rcs-mention` | RCS + greffe city + SIREN (`RCS Pau 404 833 048`). Format, not a Kbis |\n| `/v1/invoice-currency` | EUR legal tender; foreign ccy OK, VAT in euros. No FX |\n| `/v1/escompte` | L441-10 early-payment discount mention, or « Pas d'escompte… » |\n| `/v1/acompte` | Down-payment invoice: AC- number, 30% default, remaining TTC (CGI 289) |\n| `/v1/date-fr` | Invoice date JJ/MM/AAAA + weekday (L441-9 emission date format) |\n| `/v1/payment-means` | Means of payment mention (virement / chèque / CB / …) L441-9 |\n| `/v1/interest-start` | L441-10: interest starts the calendar day after the due date |\n| `/v1/siege-social` | Siège social mention: street + CP + city (L441-9, not a Kbis) |\n| `/v1/net-a-payer` | Invoice footer HT/TVA/TTC + « Net à payer : 1 200,00 € » |\n| `/v1/doc-title` | CGI 289 title: Facture / Avoir / acompte / note d'honoraires / Devis |\n| `/v1/autoliquidation` | Reverse-charge VAT mention (CGI 283 / BTP 283-2 nonies / import) |\n| `/v1/eori` | FR EORI = FR + SIREN (format only, no customs lookup) |\n| `/v1/duplicata` | Copy of an invoice: same number, stamped DUPLICATA (not a new invoice) |\n| `/v1/rm-mention` | Artisan RM + city + SIREN (`RM Pau 404 833 048`). Format, not a D1 |\n| `/v1/buyer` | L441-9 client identification: name + optional SIRET/SIREN + city |\n| `/v1/unit` | Line unit of measure (heure / jour / forfait / …) + optional qty |\n| `/v1/cgv` | L441-6 CGV mention (« Nos conditions générales de vente s'appliquent. ») |\n| `/v1/reserve-propriete` | Retention-of-title clause (L.624-16) until full payment. Goods only |\n| `/v1/garantie-legale` | Consumer legal warranty 2 years from delivery (C. conso L.217-3) |\n| `/v1/mediateur` | Consumer mediator mention (C. conso L.612-1). B2C only |\n| `/v1/delivery` | Date of supply vs invoice date (CGI 289 / 242 nonies A) |\n| `/v1/line` | L441-9 invoice line: designation + qty/unit + unit price HT |\n| `/v1/page` | Multi-page invoice footer: Page X/Y |\n| `/v1/retractation` | 14-day consumer withdrawal (L.221-18). B2C distance/off-premises |\n| `/v1/conservation` | Keep the invoice 10 years (L123-22) / 6 years tax (LPF L102 B) |\n| `/v1/prescription` | Payment action: 5 years B2B (L110-4) or 2 years B2C (L.218-2) |\n| `/v1/garantie-commerciale` | Commercial warranty (L.217-21), distinct from the 2-year legal one |\n| `/v1/export` | VAT exemption: CGI 262 extra-EU or 262 ter I intra-EU |\n| `/v1/proforma` | Pro forma header — not an invoice (CGI 289) |\n| `/v1/jours-francs` | Jours francs (CPC 642): start day out, weekend/holiday rolls |\n| `/v1/clause-penale` | Contractual penalty clause (C. civ. 1231-5), not L441-10 |\n| `/v1/periode` | Billing period from/to for continuous services (CGI 289) |\n| `/v1/autofacturation` | Self-billing stamp (CGI 289), optional seller name |\n| `/v1/rgpd` | Invoice data footer: RGPD 6.1.b/c + 10-year keep |\n| `/v1/langue` | French language mention (Toubon B2C / tax-control B2B) |\n| `/v1/commande` | Purchase-order number (+ optional date) on the invoice |\n| `/v1/debours` | Disbursements out of the VAT base (CGI 267) |\n| `/v1/arrhes` | Arrhes (C. civ. 1590), distinct from acompte — seller returns double |\n| `/v1/prorata` | Calendar prorata of a monthly HT over from/to |\n| `/v1/check-siret` | SIRET/SIREN checksum only |\n| `/v1/check-iban` | IBAN ISO 13616 checksum only |\n| `POST /mcp` | MCP JSON-RPC: `tools/list` free, `tools/call` $0.01 |\n\nSee `/llms.txt` on the host. Isolated SKU — not Devis d’abord, not Fiche Pleine, not Ibis.\n\nRelated paid API: [fr-invoice-mentions](https://fr-invoice-mentions.monnet-yanis1.workers.dev) (mention blocks, $0.02).\n",
  "bytes": 6566,
  "sha": "83a70257630d82520a92d3399644be191c1ab5a7b0c7e98e467d89623b9ac013",
  "repo_slug": "cartonpliant/fr-legal-kit",
  "fonte": "repo",
  "truncated": false,
  "api": "https://agentalog.com/api/listings/mcp_io_github_cartonpliant_fr_legal_kit_7a66628f/readme"
}