All projects matching “invoice”

Generate an invoice PDF from JSON. $0.02 USDC on Base per call. Computes line items, tax, discount and totals server-side; 12 currencies; multi-page. Validate free first at POST /v1/invoice/validate. Don't use this for sending the invoice; it only returns the PDF.

Check a Romanian e-Factura (UBL 2.1, CIUS-RO 1.0.9) before uploading it to ANAF SPV, and get the exact fix for every error: plain-English explanation, the official Romanian rule text, the UBL path of the field and, for amount errors, the correct value computed from the invoice (chained, so following the report gives a consistent invoice). Also validates Peppol BIS Billing 3.0 and EN 16931. No acco

Work out an invoice due date and early-pay discount from terms like Net 30 or 2/10 Net 30. $0.01 USDC on Base per call. Parses Net N, D/N Net M, Due on receipt, EOM and Net N EOM. Returns due date, days until due or overdue, discount and deadline, the annualized cost of skipping it and reminder dates. Don't use this for late fees; use /v1/late-fee.

Use when an agent has the text of a Japanese invoice or receipt (e.g. OCR output) and needs exact amounts without LLM misreads. Returns registration number (T+13, check digit only, not an NTA registry lookup), total, subtotal, 8%/10% tax breakdown and issue/due dates (Reiwa to ISO). Deterministic rules; text only, no images/PDF. Errors before payment (no charge): 400 body not {text} or over 5000 c

Reads invoices, bills and receipts from PDF into structured JSON — vendor, customer, dates, PO, line items, discount, tax, shipping, total, balance due — and checks the arithmetic: quantity × unit price, lines to subtotal, tax rate, total and balance due. The response says exactly which figures don't add up. $0.04 per page (up to 25 pages), quoted per document.

Japan consumption tax: per-rate invoice rounding (one rounding per rate), qualified invoice (T+13) field validation, simplified taxation, 20-percent special (taxable periods that include a day 2023-10-01..2026-09-30). $0.01/call.

Invoice Auditor - Check invoices, estimates and contractor quotes for arithmetic errors, inconsistent line items, missing details, and unclear payment terms in a structured audit.

Generate a finished, professional invoice PDF from JSON — recipient and line items in, a ready-to-send application/pdf out. Layouts: standard, legal, creative. Totals and tax are computed server-side so the numbers always add up. First payment auto-creates a wallet profile (token + API key in response headers); returning wallets get sequential invoice numbering and can save a sender letterhead. US

Invoice or receipt (PDF, PNG/JPEG/WebP image, or plain text) to structured JSON with a fixed schema: vendor (name, address, VAT ID, email, phone, IBAN), customer, invoice number, order number, issue/due date, currency (ISO 4217), subtotal, VAT total, total, amount due, VAT breakdown and line items. Every field has value, the verbatim source quote and a confidence score (0-1: quote found in the doc

Extract named fields from unstructured text into strict JSON. Use when an agent must turn an email, filing, invoice, or description into {field: value} records up to 4,000 characters.

Xynaptic Factoring Debtor Risk — pre-advance credit assessment of an invoice debtor (French company): registry status, financial strength, payment-risk verdict (advance/caution/refuse) and recommended max exposure. Informational, not financial advice. GET ?siren=... or ?name=...

FX rates and currency conversion reference: daily exchange rates for up to 20 currencies against one base (USD, EUR, GBP, JPY, BRL, MXN, ARS and about 160 more) with rate, reference date and source URL from Frankfurter (central-bank data, MIT licence). Use this when an agent needs an official-style exchange rate to price, invoice or convert amounts and must cite where it came from. Daily rates, no

Unified company lookup by exact identifier: one call, one normalized schema across French SIREN (recherche-entreprises Sirene/RNE), EU VAT (VIES validation), and global LEI (GLEIF). Returns legal name, status, address, activity code, officers, and full provenance (source, retrieval time, license). No per-register API-key signup — pay once, get consistent company data for e-invoicing, procurement,

VAT (IVA) rates for 17 Latin American countries, including Argentina, Chile, Colombia, Mexico, Peru (IGV) and the Dominican Republic (ITBIS): standard and reduced rates, plus net-to-gross or gross-to-net calculation. Reviewed dataset with source and review date; Brazil is excluded because it has no single rate. Use when pricing, quoting or invoicing in Latin America and you need the local VAT rate

Business day calculator for SLAs, invoice due dates, shipping and legal deadlines: counts working days between two dates, skipping weekends and national public holidays (ISO country code).

KYB company verification before paying or invoicing: sanctions screening (OFAC, EU, France), EU VAT number validation (VIES), French insolvency proceedings. Input a SIREN, SIRET, EU VAT number or French company name (optional IBAN). Output for a French company: registry status, insolvency proceedings (BODACC), latest revenue and net income with risk signals, sanctions screening of the company and

Convert an amount between currencies and get the exchange rate. Converts between 30+ currencies (USD, EUR, GBP, JPY and more) using daily European Central Bank reference rates with cross-rate calculation, returning the converted amount, the rate and the rate date. Fast currency converter and FX rate lookup for pricing, invoicing and reporting (informational use).

Official National Bank of Ukraine (NBU) exchange rates of the hryvnia (UAH) on a date: 40+ currencies, gold, silver and SDR, with English names. Call it when you need the legally official UAH rate for Ukrainian accounting, tax, invoices or customs, or to convert to/from UAH on a given date. Params: date (YYYY-MM-DD, default today in Kyiv), currency (ISO code, optional; omit for all).

Company verification of a legal entity: whether it exists, is registered, and under which identifier — GLEIF, US SEC EDGAR, the Australian Business Register (ABN, ACN, GST, status), with an ASIC search by ACN or ABN. Relevant wherever a company is named in a contract, invoice or filing: an Australian company check, a company register check, an ABN lookup, or an ABN, ACN, LEI or CIK for a company k

Is this EU VAT number valid? Live VIES check against the European Commission's official VAT Information Exchange System — validate a European VAT id, verify a business tax id before invoicing, confirm B2B reverse-charge / zero-rating eligibility. Returns the registered trader name and address where the member state discloses them. Deterministic: no LLM. Distinguishes a genuinely invalid number fro

Use when an agent must verify a company (KYC/KYB, supplier or invoice check): official legal name, address, legal form, active/dissolved, LEI, register number, VAT validity. Search by name= (+country=), id=, lei= or vat=. GLEIF worldwide plus official national registers: FR, NO, FI, LV, IE, GB, US, EE, TW, HK, SG, AU – also firms without LEI. Source named in every answer. Bad input: HTTP 400 befor

Verify whether a legal entity exists and is currently registered, from open primary registers: the GLEIF LEI index, US SEC EDGAR and the Australian Business Register (ABN, ACN, GST, status). Call it before naming a company in a contract, invoice or filing, or when you need an identifier (ABN, ACN, LEI, CIK) for a company you know only by name. Returns found, ambiguous, not_found or unknown, cited

Takes a kind 9735 receipt directly or fetches it from relays by event id, then runs eight named checks and reports each one separately with its reason. The receipt signature and the signature of the zap request enclosed in the description tag are verified per BIP-340. The invoice is decoded and its amount is compared against the amount tag of the zap request, since those two can disagree and only

Independently verify an agent's output before you pay: an invoice or any deliverable, checked against your JSON Schema and rules like sums matching totals. Pass/fail, % passed, fix hints and a signed receipt. $0.02 USDC, no signup, x402 v2.

Find the SaaS tools and APIs an AI agent can use on its own for a task, such as "send an invoice". Each result gives the tool's agent level (0 to 5), whether an agent gets in without a person, what our agent got done in it and where it stopped, from a real drive of the product. $0.01 a search.

Tell whether a given date is a Japanese business day. Japanese national holidays and business-day calculations derived from the Cabinet Office official CSV. Returns holidays for a given year, plus business-day arithmetic used by invoicing, logistics and HR systems in Japan.

Use before paying a supplier invoice to check that the supplier is who it claims to be. Reconciles the claimed legal name, company registration number and VAT number against the Irish Companies Registration Office (IE) and the EU VIES VAT service, and returns an advisory RELEASE, REVIEW, BLOCK or INSUFFICIENT_EVIDENCE decision with per-check results and reason codes. Advisory only: it never execut

Free during launch. Independent verification of AI agent output before you pay: an invoice or deliverable against your JSON Schema and rules. Pass/fail, % passed, fix hints, signed attestation and receipt. $0.02 USDC after, no signup, x402 v2.

Look up an Italian public administration or public-service operator by 11-digit codice fiscale in IndicePA (AgID). Use when an agent must verify a public-sector counterparty, find its official PEC (certified email) addresses, or confirm it exists before e-invoicing. Input: ?cf=80016350821.

Render a PDF. Pass `template` (one of 45 starter slugs: invoice, receipt, contract, certificate, nda, letter, report, quote, purchase-order, lease-agreement, resume, lab-report, boarding-pass, menu, bank-statement, etc.) or `html` (raw Handlebars HTML). Returns application/pdf bytes. $0.006 USDC per render, no API key, no signup. Full catalog: GET /v1/starters (free). Agent docs: https://pdfzen.si