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Validate EU VAT number (VIES)

validate_eu_vat_number
Read-only

VAT 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

TableJSON Schema
NameRequiredDescriptionDefault
api_keyNoOptional 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_paymentNoOptional signed x402 PAYMENT-SIGNATURE header value. Omit to receive the payment quote.
vat_numberYesFull VAT number with its 2-letter country prefix and no spaces, e.g. FR27552032534

Output Schema

TableJSON Schema
NameRequiredDescriptionDefault
hintNoHow to settle the quote, present when payment_required is true.
quoteNoThe 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`.
resultatNoThe 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_requiredYesTrue 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`.

TDQS

A4.6/5.0
Behavior5/5

Does the description disclose side effects, auth requirements, rate limits, or destructive behavior?

The description goes well beyond the readOnlyHint and openWorldHint annotations. It discloses the three-way result (valid/invalid/unavailable), explains that outages are never reported as false invalid, notes the Ed25519 signature and provenance[] field with real consultation dates, and explicitly states the payment model and price. This is rich behavioral context that helps an agent set expectations correctly.

Agents need to know what a tool does to the world before calling it. Descriptions should go beyond structured annotations to explain consequences.

Conciseness4/5

Is the description appropriately sized, front-loaded, and free of redundancy?

The description is front-loaded with the core purpose and usage context before moving into return behavior, security properties, and payment. It is a bit dense and includes some redundancy with the title ('VAT number check against VIES'), but every major clause adds operational value and no filler is present.

Shorter descriptions cost fewer tokens and are easier for agents to parse. Every sentence should earn its place.

Completeness5/5

Given the tool's complexity, does the description cover enough for an agent to succeed on first attempt?

For a tool with an output schema and basic annotations, the description is fully complete for selection and invocation: it covers purpose, usage context, result semantics, outage behavior, proof/provenance, and payment requirements. Nothing an agent needs to decide whether to call it or handle its response is missing.

Complex tools with many parameters or behaviors need more documentation. Simple tools need less. This dimension scales expectations accordingly.

Parameters4/5

Does the description clarify parameter syntax, constraints, interactions, or defaults beyond what the schema provides?

Schema coverage is 100%, so the baseline is 3; the schema already documents vat_number, api_key, and x_payment. The description adds meaningful extra context beyond the schema, such as the specific x402 price ($0.003 in USDC or EURC), the distinction between prepaid credits and signed payment, and the guarantee that unavailable VIES results are never fabricated. This lifts the score to 4.

Input schemas describe structure but not intent. Descriptions should explain non-obvious parameter relationships and valid value ranges.

Purpose5/5

Does the description clearly state what the tool does and how it differs from similar tools?

The description uses a specific verb phrase, 'VAT number check against VIES,' and clearly identifies the resource and scope: validating any EU intra-community VAT number against the official VIES service. It also distinguishes this tool's narrow purpose by stating it covers 'the tax half of verifying a supplier before payment,' contrasting with broader verification workflows.

Agents choose between tools based on descriptions. A clear purpose with a specific verb and resource helps agents select the right tool.

Usage Guidelines4/5

Does the description explain when to use this tool, when not to, or what alternatives exist?

The description explicitly says when to use the tool: when only the tax half of supplier verification is needed, before invoicing, applying reverse charge, or paying. It also cites concrete regulatory mandates in France and Belgium. However, it does not name a specific alternative tool or state a 'when not to use' condition beyond the implied 'only need the tax half' phrasing.

Agents often have multiple tools that could apply. Explicit usage guidance like "use X instead of Y when Z" prevents misuse.

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TDQS

A3.6/5.0
Disambiguation2/5

Several French company bundles overlap in purpose (get_french_company_file, get_french_company_kyb_file, get_french_company_intelligence, get_french_company_health_summary) and procurement/competitor tools overlap (get_french_company_public_procurement, get_eu_procurement_awards, get_company_procurement_competitors). Although descriptions try to differentiate, an agent could easily select the wrong tool when looking for a company overview or procurement history.

Naming Consistency4/5

Most tools follow a consistent get_/list_/search_ + country + entity pattern, e.g. get_french_company_profile, list_danish_company_filings, so navigation is predictable. Deviations like check_french_regulator_alerts, suggest_company_names, verify_iban_bank, and the prepare_* verbs are understandable but break the strict verb_noun pattern.

Tool Count1/5

77 tools is excessive for a single server regardless of how broad the domain is; the calibration treats 50+ as an extreme mismatch. While France is well covered and several countries appear, much of the surface is micro-endpoints (list_/get_ filing pairs per country) that could be consolidated.

Completeness3/5

France coverage is impressively complete (identity, financials, legal events, procurement, IP, risk, surveillance, invoicing), and the surveillance lifecycle has create/get/renew/stop. But European coverage is inconsistent: Germany has only insider transactions, Spain only acts, and several major jurisdictions lack accounts/officers/insolvency; an agent expecting 'European company due diligence' will hit dead ends.

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