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Facture · Verifier

Invoice verification for France: cross-check the identifiers PRINTED ON an invoice in one call: SIREN against the official registry (existence, active status, live), the VAT number on the invoice against the one computed from the SIREN AND live against VIES, the IBAN (ISO form, key digits, bank identified). Deterministic verdict coherent/incoherent/inverifiable, closed-list reasons. Flags a VAT that belongs to another company or a ceased supplier. Not a payee verification.

GET https://api.sirenic.eu/v1/facture/verifier

0.02 USDC on Base · payTo 0x76A672EEe56D29D475b0715cc03B8C99D70EC8A2

Status: unverified (probe-pending)

Settlement: direct to the seller's payTo — 0% HIVE402 take

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