EU e-invoice validation, as a developer API.
Check whether an electronic invoice conforms to EN 16931 — the European standard behind France, Germany, Belgium, Poland and the 2030 ViDA mandate — with a single REST call. Structured JSON errors mapped to the official BR-* business rules. No enterprise sales call required.
Enables AI agents to work with Italian FatturaPA electronic invoices and the SDI exchange system: extracting invoice data, running structural XML checks, detecting anomalies, aggregating multi-invoice reports, looking up SDI error codes offline, and verifying Italian or EU VAT numbers via VIES. Installs in one line and runs locally with fail-closed file access so untrusted documents can be processed safely.
Validates EU electronic invoices (Peppol, XRechnung, FatturaPA, etc.) and explains validation error codes, enabling AI coding agents to check invoice validity and get fixes before rejection.
IBAN validation across 89 countries, BIC/SWIFT and Swiss clearing lookup, batch validation, payment-reference, postal-address and Swiss QR-bill checks for AI agents. Connect via MCP or the REST API. Includes free quotas, paid credits and a Pro subscription. SEPA and country-risk indicators support payment-data checks; they do not confirm account ownership or replace beneficiary AML/KYC screening.