Is the Ptrinh Final Notice MCP server down?

• Added readOnlyHint: true (inferred from the name). (verify)

{
  "name": "list_jurisdictions",
  "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": {
    "type": "object",
    "properties": {},
    "additionalProperties": false
  },
  "annotations": {
    "readOnlyHint": true
  }
}

• Added readOnlyHint: true (inferred from the name). (verify)

{
  "name": "preview_demand_letter",
  "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": {
    "type": "object",
    "required": [
      "senderName",
      "senderAddress",
      "debtorName",
      "debtorAddress",
      "amount"
    ],
    "properties": {
      "bank": {
        "type": "object",
        "description": "Payment/bank details keyed by field (e.g. {bankName, iban, accountNumber}). Optional.",
        "additionalProperties": {
          "type": "string"
        }
      },
      "tone": {
        "enum": [
          "reminder",
          "final",
          "prelitigation"
        ],
        "type": "string",
        "description": "Escalation level. Default: final."
      },
      "amount": {
        "type": "number",
        "description": "Amount owed, as a number (no separators). Required, > 0."
      },
      "attested": {
        "type": "boolean",
        "description": "Confirms authorization to send under the sender name. Required when senderType is business/firm."
      },
      "currency": {
        "type": "string",
        "description": "ISO 4217 currency (optional; defaults to the jurisdiction's)."
      },
      "language": {
        "type": "string",
        "description": "Letter language code (e.g. en, es, fr, de, pt, ar, zh, ja). Must be offered for the jurisdiction; defaults to en."
      },
      "senderRef": {
        "type": "string",
        "description": "Creditor's own reference number (optional)."
      },
      "debtorName": {
        "type": "string",
        "description": "Debtor name. Required."
      },
      "debtorType": {
        "enum": [
          "individual",
          "business"
        ],
        "type": "string",
        "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."
      },
      "enclosures": {
        "type": "string",
        "description": "Enclosed documents, printed as 'Encl.: …' under the signature (e.g. 'Copy of invoice INV-123'). Optional."
      },
      "senderName": {
        "type": "string",
        "description": "Creditor name (person or business). Required."
      },
      "senderType": {
        "enum": [
          "individual",
          "business",
          "firm"
        ],
        "type": "string",
        "description": "Creditor type. Business/firm requires attested=true."
      },
      "signerName": {
        "type": "string",
        "description": "Name of the person signing (optional; defaults to senderName)."
      },
      "description": {
        "type": "string",
        "description": "What the debt is for (optional)."
      },
      "senderTitle": {
        "type": "string",
        "description": "Signer's job title (optional)."
      },
      "deadlineDays": {
        "type": "number",
        "description": "Days from issue to pay (optional; default 14)."
      },
      "jurisdiction": {
        "type": "string",
        "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."
      },
      "originalDate": {
        "type": "string",
        "description": "ISO date the debt was incurred/invoiced (optional)."
      },
      "debtorAddress": {
        "type": "string",
        "description": "Debtor postal address, multi-line. Required."
      },
      "invoiceNumber": {
        "type": "string",
        "description": "Invoice/account number (optional)."
      },
      "senderAddress": {
        "type": "string",
        "description": "Creditor postal address, multi-line (\\n separated). Required."
      },
      "senderContact": {
        "type": "string",
        "description": "Creditor email/phone (optional)."
      },
      "deliveryMethod": {
        "enum": [
          "registered",
          "email",
          "both"
        ],
        "type": "string",
        "description": "How the letter is sent; printed as a notation above the recipient (e.g. 'By registered post and email'). Optional."
      }
    }
  },
  "annotations": {
    "readOnlyHint": true
  }
}