Validate EU VAT number (VIES)
validate_eu_vat_numberVAT number check against VIES — use when you only need the tax half of verifying a supplier before payment: confirm that a counterparty's intra-community VAT number really exists before invoicing it, applying the reverse charge or paying it. It is a required check under the French e-invoicing mandate of 1 September 2026 and under the Belgian B2B mandate in force since 1 January 2026. Validates any EU intra-community VAT number against the official VIES service (all member states) and returns valid / invalid / unavailable, the registered name and address when the member state publishes them, and the VIES consultation identifier as proof. A member-state outage is reported as unavailable, never as a false invalid. The response is Ed25519-signed and carries provenance[]: the VIES entry with the date the number was really consulted, never a fabricated one. Paid via x402 ($0.003 in USDC or EURC).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| api_key | No | Optional Sirenic API key (srn_live_…) to pay with prepaid credits instead of x402 — no wallet needed. Get one at https://api.sirenic.eu/compte. Ignored when x_payment is provided (the signed payment wins). On insufficient balance the tool returns a credits error, not an x402 quote. | |
| x_payment | No | Optional signed x402 PAYMENT-SIGNATURE header value. Omit to receive the payment quote. | |
| vat_number | Yes | Full VAT number with its 2-letter country prefix and no spaces, e.g. FR27552032534 |
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`. |