Strale Swiss Invoice Verification

x402

Strale Swiss Invoice Verification 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).

Validates a Swiss invoice by cross-checking company identity, VAT number, IBAN, BIC, sender domain/email, and invoice data against Swiss registries and compliance sources

Price / call$2.7

Seller volume →—

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 containing the verification outcome for the Swiss invoice, including company identity validation against Swiss registries, VAT number status, IBAN/BIC correctness, sender domain and email trustworthiness assessment, and a full audit trail of checks performed.

Example use cases

Example prompt

“I just received an invoice from Mustermann AG (Swiss UID CHE-123.456.789) with VAT number CHE-123.456.789-MWST, IBAN CH56 0483 5012 3456 7800 9, BIC CRESCHZZ80A, sent from billing@mustermann.ch — can you verify this invoice is legitimate before I approve payment?”

Technical details

Endpoint

POSThttps://api.strale.io/x402/solutions/invoice-verify-ch

When to prefer

Use this endpoint when you need to validate invoices specifically from Swiss companies, where Swiss-specific registries (UID, MWST/VAT, Swiss IBAN format) are involved. Prefer this over generic invoice validation when you need Swiss compliance data, audit trails for accounts payable workflows, or multi-factor cross-checking of company identity alongside financial details.

Side effects

Missing required company_name field returns 400 validation error
Unrecognized Swiss company name or UID returns no-match result
Invalid IBAN format causes financial validation failure
BIC/SWIFT code not recognized returns unknown-institution result
Rate limiting or payment failure returns 402 or 429
Swiss registry unavailable causes partial result with degraded confidence

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	Swiss company name or UID
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

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