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Strale Invoice Verify US
x402
Strale Invoice Verify US 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 US invoice by cross-checking company identity, sender domain, email, VAT/EIN, IBAN, and BIC against compliance and financial databases, returning a structured JSON result with audit trail.
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
A structured JSON object with an audit trail indicating whether the invoice passes trust and compliance checks, including validation status per field (company identity, VAT/EIN, IBAN, BIC, sender domain/email consistency) and an overall legitimacy assessment.
Example use cases
Example prompt
“Before I pay this invoice, can you verify it's legitimate? The sender is Acme Corp, their email is billing@acmecorp.com, domain acmecorp.com, EIN 12-3456789, and the payment details show IBAN DE89370400440532013000 and BIC COBADEFFXXX.”
Technical details
Endpoint
POSThttps://api.strale.io/x402/solutions/invoice-verify-usWhen to prefer
Use this endpoint when you need to validate a US-origin invoice end-to-end before processing payment — especially when you want to cross-check sender identity (email, domain, URL) against company registration data (EIN/VAT) and financial routing details (IBAN/BIC) in a single call with a structured audit trail. Prefer this over generic business lookup endpoints when invoice fraud detection and financial field validation are both required.
Side effects
- Missing required company_name returns a 400 bad request
- Unrecognized or unverifiable US company name may return low-confidence or inconclusive result
- Invalid IBAN format triggers validation error
- BIC/SWIFT code not found in financial database returns lookup failure
- Sender domain or URL unreachable may result in partial validation
- Rate limiting or payment failure returns 402 or 429 error
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 |
| company_namerequired | string | US company name or EIN |
| 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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