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factline.dev/v1/einvoice/peppol not as listed

https://factline.dev/v1/einvoice/peppol

Before you pay

Advice
avoid_not_working_as_listed
Protocol
x402 · http · GET
Asks for
0.003 USDC on base
Catalogue says
0.003 USDC
Pays to
0xb58dd178abac67f6d4894437a7fc725cbddb2075
Last check
2 days ago · 761 ms · HTTP 410
Detail
HTTP 410

Reliability

Uptime 24 h
0.0%
Uptime 7 days
25.0% (8 checks)
Uptime 30 days
25.0% (signed daily)
Paid calls 30 d
4 from 4 payers (x402 Bazaar)
Listed by
x402-bazaar
First seen
2026-11-05 22:10 UTC

Description (from the catalogue, unverified)

Peppol e-invoicing lookup: participant id and accepted documents. Use when you need to send an e-invoice or check if a company can receive one: looks the company up in the Peppol Directory by VAT number, company number (Belgian KBO, French SIREN, Dutch KvK...) or name, and returns its Peppol participant ids and accepted documents (invoice, credit note, self-billing, orders). Belgium requires Peppol B2B e-invoicing since 2026; France requires e-invoice receipt from 2026-09.

Signed history

WhenStatementLog index
2026-11-07 00:15 UTCa407db71…7eca64 daily summary126096
2026-11-06 00:11 UTC82ba971e…2f7de5 daily summary36207
2026-11-05 23:13 UTC235d2417…fd858e status change955

Verify any statement offline: how.

For agents and owners

JSON: https://alalanet.com/v1/services/lep6wi3utpnbhzob

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