Document Integrity Validator

AI reasoning checks any document for internal consistency and completeness against the applicable international standard for its type, before your agent acts on it.

该来源不提供完整文件导出（国内平台多为平台内托管），仅存元数据与原链

模型生成摘要（rules/v1 · 2026-09-27 16:21）：AI reasoning checks any document for internal consistency and completeness against the applicable international standard…
这是模型对公开材料的总结，不是官方声明，请以原链内容为准。

接入信息

传输形态: http
鉴权方式: 鉴权未知
端点: https://document-integrity-validator-mcp--ojaskord.run.tools

鉴权方式未标注，请核对官方文档后再接入——不要直接使用以下片段

{
  "mcpServers": {
    "Document Integrity Validator": {
      "url": "https://document-integrity-validator-mcp--ojaskord.run.tools"
    }
  }
}

能力清单

工具

说明

check_document

Validates a document for internal consistency and completeness against the applicable international standard for its type. Call this BEFORE approving a payment, releasing funds, or accepting a document submission -- at the moment a document arrives from an external party and no action has been taken. Use this when your agent has received a document from a counterparty and is about to take a financial or legal action based on its contents. Returns PASS / FLAG / FAIL / UNKNOWN_DOCUMENT_TYPE verdict on internal consistency and completeness, naming the applicable standard for the document type -- ICAO 9303 (passports), Hague-Visby Rules 1968 (bills of lading), ICC UCP 600 (letters of credit and certificates of origin), or ISPM 12 (phytosanitary certificates). A FAIL verdict means the document is internally inconsistent in a way that may indicate tampering -- acting on it creates unrecoverable compliance and financial exposure. Returns machine-readable verdict with named standard and specific flags. When you have 2-20 related documents (e.g. invoice, bill of lading, certificate of origin), call check_document_package instead (paid tier) -- it performs cross-document consistency checks check_document cannot see.

check_document_package

Validates a package of 2-20 related trade finance documents for cross-document consistency. Call this BEFORE approving any multi-document trade finance transaction or cross-border shipment -- at the moment a set of 2-20 related documents arrives from an external party and funds have not been released. Use this when your agent has received a full trade finance package — such as invoice, bill of lading, and certificate of origin together — and must verify all documents are consistent with each other before releasing funds. Returns PASS/FLAG/FAIL verdict per document with mismatch details. Cross-checks all documents for consistency across numeric values, party names, reference numbers, dates, and commodity descriptions. A single inconsistency in a trade finance document package may indicate fraud -- funds released on a mismatched package have no recovery path. Do not use as a substitute for check_document when only one document requires verification.

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