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Strale Invoice Verify SE — Swedish Invoice Validation
x402
Strale Invoice Verify SE — Swedish Invoice 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 a Swedish invoice by cross-checking organization number, VAT, IBAN, BIC, sender domain, and email against authoritative company and compliance data
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
Returns a structured JSON object with validation results for each submitted field (org number, VAT, IBAN, BIC, sender email/domain), compliance status, fraud risk signals, and an audit trail documenting which checks were performed and their outcomes
Example use cases
Automated accounts payable fraud screening
“Before we pay this invoice from a Swedish supplier, can you quickly validate their organization number, VAT registration, and bank details against official records to make sure everything checks out and this isn't a fraudulent invoice?”
Supplier onboarding compliance verification
“We're adding a new Swedish vendor to our system — they've given us their org number, IBAN, and company email domain. Can you verify all their financial and tax details are legitimate and properly registered before we approve them?”
Invoice anomaly detection for audit trails
“I need to audit this batch of invoices from Swedish companies we received this month. Can you validate each sender's organization number, VAT, banking details, and email domain, and give me a detailed report showing which checks passed or failed for compliance records?”
Technical details
Endpoint
POSThttps://api.strale.io/x402/solutions/invoice-verify-seWhen to prefer
Use this endpoint when processing invoices from Swedish entities and you need to verify that the sender's identity, financial account details, and tax registration are consistent and legitimate — especially before approving payment. Ideal for accounts payable automation, fraud detection pipelines, or compliance workflows targeting Swedish suppliers.
Side effects
- Invalid or malformed Swedish organization number returns validation error
- IBAN format mismatch triggers format validation failure
- Unknown or unregistered org number returns not-found error
- Swedish company registry unavailable causes upstream timeout
- Mismatched VAT number format returns schema validation error
- Rate limiting or payment failure returns 402 status
Input
Schema · Request body
| Field | Type | Description |
|---|---|---|
| bic | string | BIC/SWIFT code from the invoice |
| iban | string | IBAN from the invoice payment details |
| org_numberrequired | string | Swedish organization number |
| 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 |
Tags
x402
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