{"uid":"cap_Q5hPmk4xUFNxyRuafFe-o","slug":"strale-invoice-verify-se-swedish-invoice-validation-e59db2a8","name":"Strale Invoice Verify SE — Swedish Invoice Validation","description":"Company data, compliance checks, financial validation. Structured JSON with audit trails. Every capability independently quality-scored.","url":"https://api.strale.io/x402/solutions/invoice-verify-se","method":"POST","headers":{},"bodySchema":{"type":"object","required":["org_number"],"properties":{"bic":{"type":"string","description":"BIC/SWIFT code from the invoice"},"iban":{"type":"string","description":"IBAN from the invoice payment details"},"org_number":{"type":"string","description":"Swedish organization number"},"sender_url":{"type":"string","description":"URL from the invoice for redirect tracing"},"vat_number":{"type":"string","description":"VAT number from the invoice"},"invoice_data":{"type":"object","description":"Structured invoice data for validation"},"sender_email":{"type":"string","description":"Email address of the invoice sender"},"sender_domain":{"type":"string","description":"Domain of the invoice sender"}}},"responseSchema":null,"example":null,"exampleRequest":null,"tags":["x402"],"displayCostAmount":"2.7","displayCostAsset":"USDC","priceDynamic":false,"priceHint":null,"priceStatus":"priced","priceSource":"probe","requiresHandshake":false,"reviewCount":0,"rating":{"score":"0.00","successRate":"0.00","reviews":0,"stars":null,"state":"unrated"},"availabilityStatus":"unknown","priceObserved":null,"sessionDeposit":null,"pricing":{"kind":"static","summary":"$2.7/call","primary":{"kind":"static","protocol":"x402","network":"base","amountUsd":"2.7","per":"call","confidence":"exact"},"accepted":[{"kind":"static","protocol":"x402","network":"base","amountUsd":"2.7","per":"call","confidence":"exact"}]},"paymentMethods":[{"uid":"pm_YM22VgXgtl9AfxC5Ft6aG","protocol":"x402","methodType":"crypto","chain":"base","mode":"charge","costAmount":"2.7","costPer":"request","priority":0,"asset":"0x833589fCD6eDb6E08f4c7C32D4f71b54bdA02913","unit":"request","depositMicros":null,"planRef":null}],"brandName":null,"brandSlug":null,"brandBaseUrl":null,"brandDocsUrl":null,"whatItDoes":"Validates a Swedish invoice by cross-checking organization number, VAT, IBAN, BIC, sender domain, and email against authoritative company and compliance data","exampleAgentPrompt":"I just received an invoice from a Swedish company with org number 556123-4567, VAT number SE556123456701, IBAN SE35 5000 0000 0549 1000 0003, BIC ESSESESS, sent from billing@acmese.com via acmese.com — can you verify this invoice is legitimate and the financial details actually match the registered company?","exampleUseCases":[{"title":"Automated accounts payable fraud screening","prompt":"Before we pay this invoice from a Swedish supplier, can you quickly validate their organization number, VAT registration, and bank details against official records to make sure everything checks out and this isn't a fraudulent invoice?"},{"title":"Supplier onboarding compliance verification","prompt":"We're adding a new Swedish vendor to our system — they've given us their org number, IBAN, and company email domain. Can you verify all their financial and tax details are legitimate and properly registered before we approve them?"},{"title":"Invoice anomaly detection for audit trails","prompt":"I need to audit this batch of invoices from Swedish companies we received this month. Can you validate each sender's organization number, VAT, banking details, and email domain, and give me a detailed report showing which checks passed or failed for compliance records?"}],"resultDescription":"Returns a structured JSON object with validation results for each submitted field (org number, VAT, IBAN, BIC, sender email/domain), compliance status, fraud risk signals, and an audit trail documenting which checks were performed and their outcomes","failureModes":["Invalid or malformed Swedish organization number returns validation error","IBAN format mismatch triggers format validation failure","Unknown or unregistered org number returns not-found error","Swedish company registry unavailable causes upstream timeout","Mismatched VAT number format returns schema validation error","Rate limiting or payment failure returns 402 status"],"whenToPreferThis":"Use this endpoint when processing invoices from Swedish entities and you need to verify that the sender's identity, financial account details, and tax registration are consistent and legitimate — especially before approving payment. Ideal for accounts payable automation, fraud detection pipelines, or compliance workflows targeting Swedish suppliers.","instructions":null,"reviewSummary":null,"reviewSummaryHighlights":null,"reviewSummaryConcerns":null,"reviewSummaryGeneratedAt":null,"activationCount":0,"lastUsedAt":null,"lastSuccessfullyRanAt":null,"lastHealthCheckAt":"2026-09-15T13:02:19.475Z","isFirstParty":false}