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Strale Invoice Verification – Austrian Company & Financial Validation
x402
Strale Invoice Verification – Austrian Company & Financial Validation is a paid API for AI agents from api.strale.io, paid per call via x402, $2.7/call, status unknown (last checked 2026-09-15).
Validates an invoice by cross-checking the sender's Austrian company registration, VAT number, IBAN, BIC/SWIFT, domain, and email against compliance and financial databases, returning structured JSON with an audit trail.
Price / call$2.7
Success—
StatusUnknown
How this service works
Company data, compliance checks, financial validation. Structured JSON with audit trails. Every capability independently quality-scored.
Output
Structured JSON containing validation results for each submitted field (company existence, VAT validity, IBAN/BIC match, domain/email consistency), an overall trust/compliance verdict, and a full audit trail of checks performed.
Example use cases
Example prompt
“I just received an invoice from 'Mustermann GmbH' — can you verify it's a real Austrian company and that the payment details check out? The VAT number is ATU12345678, IBAN is AT61 1904 3002 3457 3201, BIC is RLNWATWW, and the sender email is billing@mustermann.at.”
Technical details
Endpoint
POSThttps://api.strale.io/x402/solutions/invoice-verify-atWhen to prefer
Use this endpoint when you need to validate an invoice received from an Austrian company and want a single call that cross-checks company registration, VAT, IBAN, BIC, and sender identity together with an audit trail. Prefer this over generic company lookup APIs when you specifically need invoice-level fraud detection and financial field validation in one structured response.
Side effects
- Company name not found in Austrian register — returns validation failure with not-found status
- Invalid IBAN format — returns format error for the IBAN field
- VAT number not recognized — returns VAT lookup failure
- Missing required company_name field — returns 400 bad request
- Sender domain or URL unreachable for redirect tracing — returns partial result with domain check skipped
- Rate limiting or payment failure — returns 402 or 429 error
Input
Schema · Request body
| Field | Type | Description |
|---|---|---|
| bic | string | BIC/SWIFT code from the invoice |
| iban | string | IBAN from the invoice payment details |
| sender_url | string | URL from the invoice for redirect tracing |
| vat_number | string | VAT number from the invoice |
| company_namerequired | string | Austrian company name or register number |
| invoice_data | object | Structured invoice data for validation |
| sender_email | string | Email address of the invoice sender |
| sender_domain | string | Domain of the invoice sender |
Tags
x402
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