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Strale Invoice Verify DE
x402
Strale Invoice Verify DE 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).
Verifies the authenticity and legitimacy of a German invoice by cross-checking company registration, VAT number, IBAN/BIC, sender domain, and email against trusted sources to detect fraud or 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 report indicating whether the German invoice passes authenticity checks across company registration, VAT number validity, IBAN/BIC correctness, sender domain and email alignment, and any detected fraud signals. Each call also returns a cryptographic audit record with chain hashing for compliance and traceability.
Example use cases
AP fraud check before payment
“Before we process this supplier payment, can you verify the German invoice from Schneider Logistics GmbH — VAT DE987654321, IBAN DE44500105175407324931, BIC BELADEBEXXX, email invoices@schneider-logistics.de — and tell me if anything looks off?”
New vendor onboarding due diligence
“We just received our first invoice from a new German vendor called Technik Solutions GmbH, company number HRB 12345, VAT DE345678901, sender domain technik-solutions.de — can you run a legitimacy check on it before I add them to our payment system?”
Suspicious invoice alert triage
“I got a suspicious-looking invoice claiming to be from Bauer & Partner GmbH, VAT DE111222333, IBAN DE27200505501265780209, BIC HASPDEHHXXX, sent from bauer-partner-invoice.com — can you check whether this invoice is genuine or a scam?”
Technical details
Endpoint
POSThttps://api.strale.io/x402/v2/solutions/invoice-verify-deWhen to prefer
Choose this endpoint when you need to verify invoices specifically from German entities, where cross-referencing VAT numbers, IBAN/BIC, company registration, and sender identity in a single call is required. It is preferable over generic VAT validators or IBAN checkers when you need holistic invoice fraud detection with a cryptographic audit trail. Especially valuable for accounts payable automation, vendor onboarding workflows, or high-value B2B payment approval pipelines targeting the German market.
Side effects
- Invalid or unrecognized VAT number format returns validation error
- IBAN checksum failure indicates potentially forged payment details
- Company name not found in German commercial register returns no-match result
- Sender domain not resolvable or newly registered triggers risk flag
- Malformed input fields (e.g. missing BIC) return 400 bad request
- External registry lookup timeout returns partial result or service unavailable
Input
Schema · Request body
| Field | Type | Description |
|---|---|---|
| inputrequired | object |
Tags
x402
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