prepare_french_einvoicing_recipient

eu.sirenic/sirenic · Verify this server

Use when you need to PREPARE a compliant French e-invoice for a company (invoice header, VAT number, addressing) rather than decide whether paying it is safe — for the full verify-the-supplier-before-payment verdict, IBAN included, call prepare_french_invoice_file. The French e-invoicing mandate applies from 1 September 2026: receiving becomes obligatory for every VAT-liable company on that date, issuing is phased (large and mid-sized companies 1 September 2026, SMEs and micro-enterprises 1 September 2027; art. 91 of the 2024 Finance Act). Returns legal name & form, active/ceased status, computed intra-EU VAT number (+ VIES-check pointer), establishments (SIRET) with addresses, NAF code and indicative send/receive obligation dates from the INSEE size category. The response is Ed25519-signed and carries provenance[] — one entry per block served, with the official register, its licence and its as_of date — so the preparation is auditable offline. Preparation only — Sirenic is not an accredited platform (PDP), does not access the central directory and never issues, transmits or routes invoices, nor confirms PPF/PDP registration. Paid via x402 ($0.02 in USDC or EURC).