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Facturation Dossier
by Sirenic in Security & trust
x402 APIPassing, checked 3 h ago
European supplier and invoice verification for e-invoicing compliance in Belgium (mandate since 1 Jan 2026) and Poland (KSeF): registry identity, VIES VAT check, Peppol reachability (BE), IBAN form + key, bank and, in Poland, the official White List: is the IBAN DECLARED by the taxpayer? Paying an undeclared account over 15,000 PLN costs the VAT deduction and joint liability. Natural person or doubtful form (BE, PL): no name or address (ecartes). Deterministic verdict, closed-list reasons.
GET https://api.sirenic.eu/v1/eu/facturation/dossier
Last 30 days
All checks passedSome failedAll failedNot checked
- Uptime
- 100%
- Response time
- 147 ms typical, 179 ms slowest 5%
- Last check
- 3 h ago
- Next check
- any minute now
How to call it
# See the payment challenge (nothing is charged)
curl -i -X GET "https://api.sirenic.eu/v1/eu/facturation/dossier?id=0403199702&pays=BE"import { wrapFetchWithPayment } from "@x402/fetch";
import { x402Client } from "@x402/core/client";
import { ExactEvmScheme } from "@x402/evm/exact/client";
import { privateKeyToAccount } from "viem/accounts";
const client = new x402Client().register(
"eip155:8453",
new ExactEvmScheme(privateKeyToAccount(process.env.AGENT_KEY)),
);
const pay = wrapFetchWithPayment(fetch, client);
// Not sure it's safe to pay? Preflight it first for $0.005:
// GET https://toolvet.app/api/v1/check?url=https%3A%2F%2Fapi.sirenic.eu%2Fv1%2Feu%2Ffacturation%2Fdossier
const res = await pay("https://api.sirenic.eu/v1/eu/facturation/dossier?id=0403199702&pays=BE");
console.log(await res.json());Example input
{
"id": "0403199702",
"pays": "BE"
}Example output
{
"banque": null,
"destinataire": {
"denomination": "BNP Paribas Fortis",
"etat": null
},
"id": "0403199702",
"mandat": {
"canal_par_defaut": "Peppol (art. 13ter, présomption réfragable)",
"en_vigueur_depuis": "2026-01-01",
"obligation": "facturation électronique structurée entre assujettis"
},
"pays": "BE",
"peppol": {
"accepte_facture_en16931": true,
"documents": [
"Invoice"
],
"identifiant": "0208:0403199702",
"joignable": true,
"nom_enregistre": "BNP Paribas Fortis NV"
},
"source": "Banque-Carrefour des Entreprises (BCE/KBO), VIES (Commission européenne), annuaire Peppol, registres bancaires officiels.",
"tva": {
"numero": "BE0403199702",
"statut": "valide"
},
"verdict": {
"pret_a_facturer": true,
"raisons": [
{
"code": "iban_non_fourni",
"niveau": "information",
"source": "Paramètre `iban` absent — contrôle bancaire non effectué."
}
]
}
}Security scan
- No findings. We scan names, descriptions and tool definitions for hidden instructions and other prompt-injection patterns.
Recent checks
| When | Result | HTTP | Time | Price |
|---|---|---|---|---|
| 3 h ago | Passed | 402 | 124 ms | $0.03 |
| 6 h ago | Passed | 402 | 234 ms | $0.03 |
| 9 h ago | Passed | 402 | 147 ms | $0.03 |
| 14 h ago | Passed | 402 | 179 ms | $0.03 |