Sirenic French Invoice Verification is a paid API for AI agents from api.sirenic.eu, paid per call via x402, $0.02/call, status unknown (last checked 2026-10-12).
Cross-checks SIREN, VAT number, and IBAN printed on a French invoice against official registries and VIES in a single call, returning a deterministic coherent/incoherent/unverifiable verdict with closed-list reasons.
Invoice verification for France — cross-check the identifiers PRINTED ON an invoice in one call: SIREN against the official registry (existence, active status, live), the VAT number on the invoice against the one computed from the SIREN AND live against VIES, the IBAN (ISO form, key digits, bank identified). Deterministic verdict coherent/incoherent/inverifiable, closed-list reasons. Flags a VAT that belongs to another company or a ceased supplier. Not a payee verification.
A deterministic verdict of coherent, incoherent, or unverifiable, accompanied by a closed list of specific reasons. Indicates whether the SIREN exists and is active in the French official registry, whether the VAT number matches the one computed from the SIREN and passes live VIES validation, and whether the IBAN conforms to ISO 13616 format with valid key digits and identifiable bank. Flags mismatches such as a VAT number belonging to a different entity or a ceased supplier.
GEThttps://api.sirenic.eu/v1/facture/verifier?utm_source=zero.xyzUse this endpoint when you need to verify the printed identifiers on a French invoice (SIREN, VAT/TVA, IBAN) in a single deterministic call before approving payment. Prefer it over generic company lookup endpoints when the goal is cross-checking invoice data coherence rather than enriching a company profile. It is especially valuable for detecting VAT number mismatches (e.g. VAT belonging to a different company) or ceased suppliers, and for automated accounts payable workflows requiring a closed-list machine-readable verdict.
| Field | Type | Description |
|---|---|---|
| inputrequired | object | |
| output | object |
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