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Strale Invoice Verify SE
x402
Strale Invoice Verify SE 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 Swedish invoices for fraud and legitimacy by cross-checking IBAN, BIC, VAT number, organization number, sender domain, and email against authoritative sources.
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 whether the invoice's IBAN, BIC, VAT number, Swedish organization number, sender domain, email, and redirect URL are consistent and legitimate, along with fraud signals and a cryptographic audit record with chain hashing for traceability.
Example use cases
Pre-payment fraud check on Swedish supplier
“Before we pay this invoice from a new Swedish vendor, can you verify it's not fraudulent? Their org number is 559201-1234, VAT number is SE559201123401, the IBAN on the invoice is SE45 5000 0000 0583 9825 7466, BIC is NDEASESS, and the sender email is invoice@sweventpartner.se from the domain sweventpartner.se.”
Accounts payable automation for Swedish invoices
“We're processing a batch of Swedish invoices — can you verify this one before we approve it? Org number 556749-8831, VAT SE556749883101, IBAN SE3550000000054910000003, BIC SWEDSESS, sender domain acmese.se, sender email ap@acmese.se, and there's a redirect URL at https://pay.acmese.se/invoice/4421.”
Detecting spoofed invoice sender identity
“This invoice looks suspicious — the sender email is payments@ikea-supplier.net but the domain doesn't look right. Can you run a Swedish invoice verification with org number 556367-0053, VAT SE556367005301, IBAN SE1412000000012171128163, BIC DABASESX, and check the sender URL https://ikea-supplier.net/pay?”
Technical details
Endpoint
POSThttps://api.strale.io/x402/v2/solutions/invoice-verify-seWhen to prefer
Choose this endpoint when you need to verify the authenticity of a Swedish invoice specifically — combining IBAN/BIC banking checks, Swedish organization number validation, VAT number verification, and sender identity (email/domain/URL) in a single call with a cryptographic audit trail. Prefer this over generic VAT validators or IBAN checkers when the invoice is Swedish (SE) and you need multi-signal fraud detection with auditability.
Side effects
- Invalid IBAN format returns format validation error
- Unresolvable sender domain returns lookup failure
- Unknown Swedish org number returns not-found result
- Mismatched VAT number and org number returns inconsistency flag
- Network timeout on redirect URL tracing returns partial result
- Malformed invoice_data object returns schema validation error
Input
Schema · Request body
| Field | Type | Description |
|---|---|---|
| inputrequired | object |
Tags
x402
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