Check a French supplier before paying: TVA number and IBAN

Created by

Lerider Technologies

Actor

IBAN & EU VAT Validator: VIES, Peppol, Invoice Fraud Check

Before an AI agent pays a French supplier: validates the TVA intracommunautaire number live in EU VIES, checks the IBAN and the invoice totals, and recognises autoliquidation (reverse charge) on a cross-border B2B invoice. In this example the VAT number does not exist in VIES, so the payment is blocked.

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IBAN & EU VAT Validator: VIES, Peppol, Invoice Fraud Checklerider/payee-check

Verdict

Score

Reasons

+2 fields

Input

IBAN to pay:NL91ABNA0417164300

Payee name:Jansen Bouw B.V.

Pre-flight: payee:{3 fields}

Pre-flight: invoice:{7 fields}

Output fields

Verdict

Score

Reasons

Not answered

Error

How it works

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The IBAN & EU VAT Validator: VIES, Peppol, Invoice Fraud Check Actor is ready to run with the inputs already set for "Check a French supplier before paying: TVA number and IBAN". Sign up or log in and you'll land in Apify Console with a copy of this exact task.

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The IBAN & EU VAT Validator: VIES, Peppol, Invoice Fraud Check Actor will start running based on the input automatically. You can also change all the input fields, like IBAN to pay, payee name, and more, to match your specific use case.

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