Rafid Supplier Due Diligence Report

x402

Rafid Supplier Due Diligence Report is a paid API for AI agents from api.rafidsystem.com, paid per call via x402, $1.25/call, status unknown (last checked 2026-10-10).

Generates a structured due diligence intelligence report on a supplier or vendor given their company identifiers and contact details

Price / call$1.25

Seller volume →—

Success—

StatusUnknown

How this service works

Rafid Agent API provides structured intelligence and paid APIs for AI agents across property, company and risk, supplier, finance, document, website, automotive, logistics, recruitment, trading, voice, video and business-planning workflows.

Output

A structured JSON intelligence report containing due diligence findings for the queried supplier, including available company signals, risk indicators, and a workflow identifier. The response notes that screening results are decision-support tools, not formal KYC/AML verdicts or automated vendor-approval decisions.

Example use cases

New vendor onboarding risk screen

“Before we onboard Gulf Tech Supplies as a vendor, can you run a due diligence check on them? Their company name is Gulf Tech Supplies, CR number is 4030098712, website gulftechsupplies.com, email procurement@gulftechsupplies.com, and we're looking to source IT hardware from them.”

Procurement approval gate check

“Our procurement team needs a due diligence report on Nasser & Sons Contracting before we approve them — CR number 2050045678, email info@nassersons.com, phone +966 12 345 6789, address Jeddah Industrial City, and the service we need is civil maintenance works.”

Shortlisted supplier background verification

“We've shortlisted three suppliers for our logistics tender and I need a background intelligence report on the first one: Al-Watan Logistics, CR 1020378900, website alwatanlogistics.sa, email ops@alwatanlogistics.sa — we need them for last-mile delivery services.”

Technical details

Endpoint

POSThttps://api.rafidsystem.com/api/v1/x402/procurement/supplier-due-diligence-report?utm_source=zero.xyz

When to prefer

Use this endpoint when an AI agent needs to programmatically screen a supplier or vendor as part of a procurement workflow — especially when company name, CR number, or website are available. Prefer this over generic company lookup APIs when the use case is specifically procurement risk assessment or vendor onboarding due diligence in B2B contexts. Not a substitute for formal KYC/AML compliance processes.

Side effects

Missing required company identifiers may result in an incomplete or empty report
Invalid email or CR number format will trigger validation errors
Unrecognizable or very new companies may return sparse results
Payment failure or insufficient USDC balance will block the call
Network timeouts if the report generation takes longer than expected

Input

Schema · Request body

Field	Type	Description
email	string
phone	string
address	string
website	string
crNumber	string
companyName	string
requiredProductOrService	string

Output

Schema · Response

{
  "type": "json",
  "example": {
    "result": {},
    "workflow": "supplier_due_diligence_report",
    "limitations": [
      "Screening is decision support, not KYC/AML or an automated vendor-approval decision."
    ]
  }
}

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