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Strale Invoice Verification for Finnish Businesses
x402
Strale Invoice Verification for Finnish Businesses 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 invoices by verifying Finnish business ID, VAT number, IBAN, BIC, sender domain, and email against compliance and financial data sources
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 response containing verification status for each submitted field (business ID, VAT, IBAN, BIC, sender email/domain), compliance flags, financial validation outcomes, and an audit trail for each check performed.
Example use cases
Example prompt
“I just received an invoice from a Finnish supplier — business ID 1234567-8, VAT number FI12345678, IBAN FI21 1234 5600 0007 85, BIC NDEAFIHH, sent from billing@supplierdomain.fi — can you run a full Strale trust and compliance check to verify this is a legitimate company and the payment details are valid?”
Technical details
Endpoint
POSThttps://api.strale.io/x402/solutions/invoice-verify-fiWhen to prefer
Use this endpoint when you need to verify the legitimacy of invoices from Finnish businesses specifically — it combines Finnish business registry data, VAT validation, IBAN/BIC financial checks, and sender identity verification in a single auditable call with structured JSON output and audit trails. Prefer over generic company lookup APIs when compliance documentation and financial detail validation are both required.
Side effects
- Missing required business_id field returns 400 validation error
- Invalid Finnish business ID format returns validation failure with error detail
- IBAN fails checksum validation and returns financial validation error
- BIC code not recognized returns unknown BIC error
- Business ID not found in Finnish registry returns not-found status
- Payment failure or insufficient USDC balance returns 402
- Rate limiting exceeded returns 429
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 |
| business_idrequired | string | Finnish business ID |
| 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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