Dutch Supplier Screening — VAT, Insolvency & Name Check is a paid API for AI agents from agentdata-api.sander-van-aard.workers.dev, paid per call via x402, $0.15/call, status unknown (last checked 2026-09-13).
Pre-transaction Dutch supplier screen: validates EU VAT number via VIES, checks the Dutch Central Insolvency Register, and cross-checks the legal name against the VAT-registered name — all in one call.
Dutch supplier screening — pre-transaction check in one call: validates the EU VAT number (VIES), checks the official Dutch Central Insolvency Register for bankruptcy, suspension of payments or debt restructuring, and cross-checks the legal name against the VAT-registered name where available. Requires legal_name, kvk_number and vat_number. Returns factual attention items with a source reference per finding — no risk scores. Only charged when both registers were consulted. Companies only.
A list of factual attention items, each with a source reference, covering: VIES VAT validity and registered name match, any active insolvency proceedings (bankruptcy, suspension of payments, or WSNP debt restructuring) from the Dutch Central Insolvency Register. No risk scores are assigned — only factual findings per source. Charged only when both registers were successfully consulted.
POSThttps://agentdata-api.sander-van-aard.workers.dev/nl/supplier-screenUse this endpoint when you need a combined Dutch supplier pre-transaction check that simultaneously validates the EU VAT number, checks insolvency status via the official Dutch register, and verifies the legal name — saving three separate API calls. Prefer this over generic KVK lookups or standalone VAT checkers when the goal is supplier onboarding compliance or payment risk mitigation for Dutch counterparties specifically.
| Field | Type | Description |
|---|---|---|
| inputrequired | object | |
| output | object |
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