Sirenic French E-Invoice Preparation is a paid API for AI agents from api.sirenic.eu, paid per call via x402, $0.02/call, status unknown (last checked 2026-09-14).
Returns all data needed to prepare a compliant French e-invoice for a company identified by SIREN, including legal identity, VAT number, SIRET establishments, NAF code, and indicative 2026 mandate obligation dates.
Supplier onboarding: PREPARE a compliant French e-invoice under the e-invoicing mandate France September 2026 (reception obligatory for every VAT-liable company; issuance phased GE/ETI 2026, SME 2027): legal name & form, status, computed intra-EU VAT number (with VIES pointer), establishments (SIRET) with addresses, NAF code, indicative obligation dates. Preparation only - Sirenic is not an accredited platform (PDP), never accesses the central directory and never issues or routes invoices.
A structured JSON response containing the company's legal name and form, current status, computed intra-EU VAT number with VIES reference, list of SIRET establishments with full addresses, NAF activity code, INSEE size category, and indicative dates for when the French e-invoicing mandate applies to this entity. This is preparation data only — no invoice is issued or routed.
GEThttps://api.sirenic.eu/v1/entreprise/:siren/facturation-prepUse this endpoint when you need to assemble all the legally required fields to prepare a French B2B e-invoice compliant with the September 2026 French mandate, and you only have a SIREN. It is the right choice when you need VAT number, SIRET, legal form, NAF code, and obligation timeline in a single call. Do not use it if you need to actually submit or route invoices (that requires an accredited PDP platform), access the central Chorus Pro directory, or verify real-time VAT validity independently.
| Field | Type | Description |
|---|---|---|
| inputrequired | object | |
| output | object |
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