Suggest French company names (free)
suggest_company_namesFREE. French company name autocomplete: type the beginning of a company name and get up to 5 matches with SIREN, city, postcode, NAF code and active/ceased status. Use it FIRST to turn a name into the SIREN that every other Sirenic tool takes as input — no account, no API key, no payment. Source: the official INSEE Sirene register (open data), companies and sole traders whose record is publicly diffusible. Matches the START of the name, then whole words; no typo tolerance and no match-confidence score — for those, plus the full profile, use search_french_companies ($0.002) and get_french_company_profile ($0.005).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| q | Yes | Start of the company name (3 characters minimum once cleaned up), or a 9-digit SIREN — labelled ("SIREN : 552 032 534") is fine. |
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`. |