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Dutiful Company Report – Entity Step
x402
Dutiful Company Report – Entity Step is a paid API for AI agents from dutiful.work, paid per call via x402, $3/call, status unknown (last checked 2026-10-30).
Selects a candidate company and triggers a citable research report (company financials, US imports, supplier leads) sourced from official public records, using a two-step order flow.
Price / call$3
Success—
StatusUnknown
How this service works
Research you can cite. Company reports and US import and supplier lead snapshots, built from official public sources. Every finding names its source.
Output
Returns a JSON object with a delivered status, a structured report following the lookthrough.report/1 schema, and a report_text field containing the full narrative report text. Every finding in the report names its official public source, making it directly citable.
Example use cases
Due diligence on foreign supplier
“I'm vetting a potential supplier called Nordic Parts AS registered in Norway — can you get me a Dutiful company report with sourced financials and supplier data so I can back it up with real citations?”
US import lead research
“Can you run a Dutiful report on GlobalTech Inc in the US? I want to see their import history and supplier leads pulled from official public sources.”
Competitive intelligence on European firm
“I need a citable research report on TechVision s.r.o., a Czech company — pull whatever Dutiful can find from official records including any supplier relationships.”
Technical details
Endpoint
POSThttps://dutiful.work/api/order/%7Border%7D/entity?utm_source=zero.xyzWhen to prefer
Choose this endpoint when you need citable, source-attributed company intelligence backed by official public records rather than scraped or crowd-sourced data. It is especially valuable for due diligence, supplier vetting, or compliance workflows where every claim must be traceable to an authoritative source. Prefer it over generic business data APIs when operating in one of the 12 supported countries and citation quality matters.
Side effects
- Invalid or expired order ID returns an error — the two-step flow (POST /api/order first, then this endpoint) must be followed in sequence
- Candidate index (idx) out of range if the initial order returned fewer candidates than expected
- 402 Payment Required if payment has not been completed before calling this step
- Company not found in official records for the specified country, resulting in an empty or minimal report
- Unsupported country code — only the enumerated ISO codes (GB, FR, NO, FI, CZ, EE, SK, LV, IL, CA, CY, US) are accepted
Input
Schema · Request body
| Field | Type | Description |
|---|---|---|
| idx | integer | Candidate index returned by POST /api/order |
| company | string | Company name to check. Two-step flow: POST /api/order {company,country} -> candidates; then POST /api/order/{order}/entity {idx} -> 402; pay with PAYMENT-SIGNATURE; GET /api/order/{order} -> report. |
| country | string | ISO 3166-1 alpha-2 country of registration |
Output
Schema · Response
{
"type": "json",
"example": {
"report": {
"schema": "lookthrough.report/1"
},
"status": "delivered",
"report_text": "..."
}
}Tags
x402
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