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Sirenic French E-Invoicing Readiness Dossier
x402
Sirenic French E-Invoicing Readiness Dossier is a paid API for AI agents from api.sirenic.eu, paid per call via x402, $0.03/call, status unknown (last checked 2026-09-13).
Returns a complete e-invoicing compliance dossier for a French company (SIREN), including legal identity, verified VIES VAT number, optional IBAN validation, and a deterministic pret_a_facturer verdict with traced reasons.
Price / call$0.03
Success—
StatusUnknown
How this service works
Invoice verification and supplier verification — verify supplier before payment in France, the invoicing pack of the e-invoicing mandate France September 2026 (all VAT-liable companies must receive): legal identity, obligation dates, intra-EU VAT number checked LIVE against VIES, IBAN form + key check, bank identified, deterministic pret_a_facturer verdict, closed-list reasons. Not a payee verification: no holder name, no account existence check. A VIES outage never yields a false invalid.
Output
A structured JSON dossier containing: the company's legal identity and form, e-invoicing obligation dates under the French 2026 mandate, the computed intra-EU VAT number verified live against VIES (with honest non-blocking status if VIES is unavailable), optional IBAN validation with bank identification, and a deterministic pret_a_facturer boolean verdict with a closed-list of traced reasons (e.g. ceased company, VIES-invalid VAT, invalid IBAN).
Example use cases
Supplier onboarding e-invoicing check
“Before I add this French supplier to our ERP, can you pull the e-invoicing dossier for SIREN 410174533 — I need their legal name, verified VAT number, IBAN validation, and confirmation they're pret_a_facturer for the 2026 mandate?”
Accounts payable compliance audit
“I need to audit our French vendor list for the 2026 e-invoicing rollout — start with SIREN 552081317 and tell me if they're compliant, what their VIES VAT status is, and flag any reasons they might not be invoice-ready.”
Sales team prospect invoice readiness
“We're about to send our first invoice to a new French client with SIREN 319466814 — can you check if they're legally active, their intra-EU VAT is VIES-verified, and give me a pret_a_facturer verdict before we proceed?”
Technical details
Endpoint
GEThttps://api.sirenic.eu/v1/facturation/dossierWhen to prefer
Use this endpoint when you need a single authoritative, all-in-one compliance check for French e-invoicing readiness — combining legal identity, live VIES VAT verification, and IBAN validation in one call. Prefer it over separate VAT checkers or IBAN validators when dealing with French companies specifically, and when you need the deterministic pret_a_facturer verdict with source-traced reasons for audit trails or automated onboarding workflows ahead of the September 2026 French e-invoicing mandate.
Side effects
- Invalid or non-existent SIREN returns an error or company-not-found response
- VIES service outage yields a non-blocking reason rather than a false invalid result
- Ceased or dissolved company results in pret_a_facturer: false with 'ceased company' reason
- Invalid IBAN format or unrecognized bank returns validation failure reason
- Rate limiting or payment failure (x402) if USDC payment is not fulfilled
Input
Schema · Request body
| Field | Type | Description |
|---|---|---|
| inputrequired | object | |
| output | object |
Tags
x402
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