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Monitor Czech VAT and Supplier Bank Account Changes
Monitor Czech suppliers for VAT reliability and published bank-account changes in ADIS. Replace the sample DIČ (Czech VAT IDs) and references; keep monitorKey unchanged for this watchlist. The first run returns a baseline. Later runs return changed suppliers and diagnostics; filter record_type=CHANGE for alerts.
Czech VAT Checker & Supplier Bank Account Monitorautoma-flow/czech-vat-supplier-change-monitor
Your reference
DIC
Registered name
Record type
+7 fieldsTextNumberBooleanListObject
Input
Supplier watchlist(required)
Supplier DIC(required):CZ27082440+1
Your reference:watched-supplier-001+1
Monitor key:task-czech-vat-monitor
Output fields
Your reference
DIC
Registered name
Record type
Per-supplier status
Change types
Change detail
Unreliable VAT payer
Account currently published
Error
Observed at
Sign up on Apify01
Create your Apify account to access the Czech VAT Checker & Supplier Bank Account Monitor.
Start the run02
The Actor will start running based on the input automatically.
Receive the output03
Monitor the progress in real-time. You will be notified as soon as your dataset is complete and ready for review.
Integrate into your workflow04
The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow.
