Verify seller
verify_sellerBefore paying: check the seller of an invoice in the public registers (ANAF for Romanian CUIs, VIES for EU VAT numbers): registered name, whether it matches the invoice, VAT registration, whether the company is active and (ANAF) whether it is in the RO e-Factura register. Also checks the IBAN on the invoice page and shows the wallet an x402 payment goes to. Returns warnings to act on.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoice | Yes | The invoice's public token (UUID) or its Billify link (billify.org/pay/…, /invoice/…) |