verify_french_invoice

eu.sirenic/sirenic · Verify this server

Invoice verification for France — use when you HOLD an invoice (or its extracted fields) and must check that the identifiers it displays belong together before paying it. Cross-checks in ONE call: the SIREN against the official registry (existence and active status, live), the VAT number printed on the invoice against the one computed from the SIREN (the French key is deterministic) AND live against VIES, and the IBAN's ISO 13616 form + key digits with the bank identified. Returns a deterministic verdict coherent/incoherent/inverifiable with closed-list reasons traced to their source — flags a VAT number that belongs to ANOTHER company, a ceased supplier, or a key-invalid IBAN. A VIES outage yields `inverifiable`, never a false invalid. NOT a payee verification: the bank leg checks form only — a valid-but-swapped IBAN is not detectable, and `non_verifie` says so next to the verdict. At least one of tva/iban is required (a SIREN alone is a profile, not a cross-check). Paid via x402 ($0.02 in USDC or EURC).