Detect company identifiers in text (free)
detect_company_identifiersFREE. Paste any text (email, invoice, contract, web page) and detect French/EU company identifiers: SIREN, SIRET (Luhn-checked), EU VAT numbers, LEI (ISO 17442 checksum) — each with the recommended Sirenic call and its price. Use this FIRST whenever a company appears in your workflow (supplier onboarding, payment to send, due diligence) to know exactly what to verify and what it costs. Deterministic pattern matching; the text is never stored or logged.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| texte | Yes | Raw text to scan (max 10,000 chars) |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| hint | No | How to settle the quote, present when payment_required is true. | |
| quote | No | The signable x402 payment requirements when payment_required is true: {x402Version, accepts[]} where each entry carries scheme, network, amount, asset and payTo (USDC and EURC options at the same numeric amount). Sign one entry and call again with `x_payment`. | |
| resultat | No | The endpoint's JSON response when payment_required is false. Paid responses carry `source`, `disclaimer` and an Ed25519 signature; KYB, batch KYB, sanctions, intelligence and the five invoicing tools (prepare_french_invoice_file, prepare_european_invoice_file, prepare_french_einvoicing_recipient, verify_iban_bank, validate_eu_vat_number) also carry a `provenance` array — one entry per block served, with the official register, licence, version, `as_of` date and `precision_as_of` (what that date means). Codes are documented at GET /v1/provenance/registres (free). | |
| payment_required | Yes | True when this response is an x402 payment quote instead of data: settle one of the quote's `accepts` options and call the tool again with `x_payment`. |