Invoket VAT Treatment Batch is a paid API for AI agents from api.invoket.com, paid per call via x402, $0.01/call, status unknown (last checked 2026-09-15).
Determines the correct EU VAT treatment for a batch of up to 200 invoiced transactions in a single call, with provenance from official sources.
The checks your agent runs before it acts: verify a bank account, a phone number, a law in force, the weather or a vehicle — computed from official sources, with provenance in every response. You only pay for answers.
An array of per-item VAT treatment determinations, each including the applicable VAT rule (e.g. standard rate, reverse charge, zero-rate, exempt), the governing supply kind, the legal basis with provenance, and any per-item validation errors at their position in the batch. Malformed items are flagged individually without rejecting the entire batch.
POSThttps://api.invoket.com/invoice/vat-treatment/batchUse this endpoint when you need to classify VAT treatment for multiple transactions in a single API call rather than one at a time — ideal for end-of-month settlement runs, batch invoice issuance, or any workflow processing more than a handful of cross-border EU transactions. Prefer it over the single /invoice/vat-treatment endpoint when you have 2–200 items to process; it is priced per item so it is cost-equivalent but far more efficient. Choose this over generic VAT-rate lookup services when you need provenance-backed, supply-kind-aware treatment decisions (not just a rate percentage) that account for customer type, VAT registration status, and transaction type.
| Field | Type | Description |
|---|---|---|
| itemsrequired | array | Array of transactions judged in one settlement. Its length is priced per unit (base + N x unit), capped at 200 (an empty or oversized batch is a 400 invalid_batch_size, never charged). Each item is EXACTLY the body of /invoice/vat-treatment: supplier_country and customer_country (ISO 3166-1 alpha-2), transaction_type (goods | services), customer_type (business | consumer), supply_kind (general, intra_eu_dispatch, export_outside_eu, import, services_b2b_general, services_b2c_general, services_land_related, services_electronic_b2c), date, and the optional customer_vat_status (valid | invalid | unknown, DECLARED - verify it with /company/vat) plus amount and currency. A malformed item is reported at its position; the batch is not rejected for it |
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