Directory / factline.dev
factline.dev/v1/invoice/check not as listed
https://factline.dev/v1/invoice/check
Before you pay
- Advice
avoid_not_working_as_listed- Protocol
- x402 · http · GET
- Asks for
- 0.08 USDC on base
- Catalogue says
- 0.08 USDC
- Pays to
0xb58dd178abac67f6d4894437a7fc725cbddb2075- Last check
- 3 h ago · 9 ms · HTTP 410
- Detail
- HTTP 410
Reliability
- Uptime 24 h
- 33.3%
- Uptime 7 days
- 33.3% (6 checks)
- Uptime 30 days
- 50.0% (signed daily)
- Paid calls 30 d
- 1 from 1 payers (x402 Bazaar)
- Listed by
- x402-bazaar
- First seen
- 2026-11-05 22:10 UTC
Description (from the catalogue, unverified)
Supplier invoice check and vendor verification before payment: company, IBAN, VAT, sanctions. Use before an agent pays a supplier invoice: checks the supplier in official registers, screens it, its directors, owners and parent companies against EU, UN, UK and US sanctions and PEP, matches the VAT number, checks the IBAN (valid, same country as the company, registered on the Polish VAT whitelist), the sender's email domain and Dutch bankruptcy, and whether the supplier is on Peppol. One...
Signed history
| When | Statement | Log index |
|---|---|---|
| 2026-11-06 00:15 UTC | 2a855ade…5c796b daily summary | 60320 |
| 2026-11-05 23:15 UTC | 57b63ec6…73eb95 status change | 1307 |
Verify any statement offline: how.
For agents and owners
JSON: https://alalanet.com/v1/services/xurczz76t7jwbftb
Badge:
<a href="https://alalanet.com/s/xurczz76t7jwbftb"><img src="https://alalanet.com/badge/xurczz76t7jwbftb" alt="alalanet status"></a>Own this service? Get verified. Do not want it checked? See the prober page.