open_payments_by_company

Pre-aggregated payment summary grouped by reporting company across all years. Returns total dollars and payment count per manufacturer/GPO. Use this to rank companies by their pharma-influence spend.

SERVERLivedatalink SOURCEhttps://livedatalink.ai/mcp
Low RISK CLASS
Category Read
Parameters 10 required
Recommended Allowedsee the rule below
Registry record Grade F, identity unverified Pull the record →

This record as markdown: /tools/io-github-blackboxfoundry-livedatalink/open-payments-by-company.md

What open_payments_by_company does on Livedatalink

AI agents call open_payments_by_company to retrieve information from Livedatalink without modifying anything. It is typically the context-gathering step in research, monitoring, and reporting workflows, before the agent takes action elsewhere.

ParameterTypeRequiredDescription
limit number Number of companies (default 20, max 50)

Parameters from the server's own tool schema.

Why open_payments_by_company is rated Low

This tool retrieves and returns pre-aggregated, read-only financial summary data about pharmaceutical company payments. It does not move money, modify data, execute code, or perform any destructive actions. It is purely a data query/reporting tool.

From the tool's definition Pre-aggregated payment summary... Returns total dollars and payment count per manufacturer/GPO. Use this to rank companies by their pharma-influence spend.

Questions about open_payments_by_company

What does the open_payments_by_company tool do? +

Pre-aggregated payment summary grouped by reporting company across all years. Returns total dollars and payment count per manufacturer/GPO. Use this to rank companies by their pharma-influence spend. It is categorised as a Read tool in the Livedatalink MCP Server, which means it retrieves data without modifying state.

What parameters does open_payments_by_company accept? +

open_payments_by_company accepts 1 parameter: limit. The full parameter table on this page comes from the server's own tool schema.

How do I enforce a policy on open_payments_by_company? +

Register the Livedatalink MCP server in PolicyLayer and add a rule for open_payments_by_company: allow, deny, rate-limit, or require approval. Point your MCP client at the PolicyLayer proxy URL and the rule is enforced on every call, before it reaches Livedatalink. Nothing to install.

What risk level is open_payments_by_company? +

open_payments_by_company is a Read tool with low risk. Read-only tools are generally safe to allow by default.

Can I rate-limit open_payments_by_company? +

Yes. Add a rate_limit block to the open_payments_by_company rule in your PolicyLayer policy. For example, setting max: 10 and window: 60 limits the tool to 10 calls per minute. Rate limits are tracked per agent session and reset automatically.

How do I block open_payments_by_company completely? +

Set action: deny in the PolicyLayer policy for open_payments_by_company. The AI agent will receive a policy violation error and cannot call the tool. You can also include a reason field to explain why the tool is blocked.

What MCP server provides open_payments_by_company? +

open_payments_by_company is provided by the Livedatalink MCP server (https://livedatalink.ai/mcp). PolicyLayer sits as a proxy in front of this server to enforce policies before tool calls reach the server.

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