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Strale Invoice Verify Belgium
x402
Strale Invoice Verify Belgium is a paid API for AI agents from api.strale.io, paid per call via x402, $2.7/call, status unknown (last checked 2026-09-14).
Verifies Belgian invoices by cross-checking enterprise number, VAT number, IBAN/BIC, sender domain/email, and redirect URLs against authoritative sources to detect fraud or data errors.
Price / call$2.7
Success—
StatusUnknown
How this service works
The trust layer for AI agents — 250+ independently tested data capabilities across 27 countries. Execute capabilities via REST, MCP, A2A, or x402 micropayments. Every call returns an audit record with cryptographic chain hashing.
Output
Returns a structured verification result indicating the validity status of each submitted field (enterprise number, VAT, IBAN/BIC, sender domain, email, redirect URL), along with fraud risk signals, field-level mismatch details, and a cryptographically hashed audit record for traceability.
Example use cases
Pre-payment invoice fraud check
“Before we pay this invoice from Dupont Consulting, can you verify it? Enterprise number 0789.234.567, VAT BE0789234567, IBAN BE71 0961 2345 6769, BIC GKCC BE BB, sender is invoices@dupont-consulting.be from domain dupont-consulting.be.”
Suspicious redirect URL detection
“This invoice has a payment link pointing to https://redirect.quickpay-eu.com instead of the supplier's own site — can you run a Belgian invoice verification on it? Sender is admin@belfabrics.be, enterprise number 0532.876.123, VAT BE0532876123.”
Accounts payable batch validation
“We received a new vendor invoice from Maes & Partners — please verify the details: IBAN BE43 0689 5432 1098, BIC NICA BE BB, VAT BE0412345678, enterprise number 0412.345.678, email finance@maespartners.be, domain maespartners.be.”
Technical details
Endpoint
POSThttps://api.strale.io/x402/v2/solutions/invoice-verify-beWhen to prefer
Choose this endpoint when you need to verify Belgian invoices specifically, combining multiple data signals (enterprise registry, VAT, banking details, domain/email, and URL reputation) in a single audited call. Prefer it over generic VAT or IBAN validators when the invoice is Belgian and you need a holistic fraud-detection result with a cryptographic audit trail for compliance purposes.
Side effects
- Invalid or malformed IBAN returns field-level validation error
- Unrecognized Belgian enterprise number returns not-found status
- VAT number format mismatch triggers format validation failure
- Unreachable or suspicious redirect URL flagged with connectivity/reputation warning
- Missing required fields returns 400-level error with field specification
- API payment failure via x402 protocol prevents call execution
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 |
| 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 |
| enterprise_number | string | Belgian enterprise number |
Tags
x402
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