api.invoket.com publishes 43 machine-payable endpoints over the x402 protocol, priced from $0.01 to $0.1 per call. Each was probed directly; the response code below is what it returned.
Before your agent writes a seasonal report, audits an ESG claim or reconciles a weather-linked contract: period climate summaries for any GPS point or city over a date range — mean, min and max temper…
Before your agent verifies a 'hotter than normal' claim, reports climate exposure or settles an anomaly-based trigger: how far observed temperature, precipitation and wind departed from the WMO 1991-2…
Before your agent sizes heating or cooling demand, settles an energy contract or models crop growth: heating, cooling and growing degree-days (HDD/CDD/GDD) for any GPS point or city over a date range,…
Before your agent prices or settles a parametric-insurance trigger, or screens weather risk for agriculture and construction: climate-event indices for any GPS point or city over a date range — frost …
Before your agent verifies a weather-dependent claim, backtests a parametric trigger or checks what conditions a site or shipment faced: daily 2 m temperature, total precipitation and 10 m wind at any…
Before your agent backtests parametric triggers over a site portfolio, verifies claims across parcels or scores weather exposure for an asset fleet: daily 2 m temperature, total precipitation and 10 m…
Before your agent underwrites, reinsures or stress-tests a climate exposure: rank a target year's season against 30 years of a location's climate history (Copernicus ERA5 reanalysis, WMO-standard clim…
Check a French company for official insolvency, deregistration and business-sale announcements before you invoice or extend credit: dated event timeline and factual flags from the official BODACC gaze…
Check whether a company can receive e-invoices on the Peppol network before you send one: participant identifiers and accepted document types from the official Peppol Directory export, by SIREN, SIRET…
Full counterparty due-diligence on a French company in one paid call, by SIREN: Sirene identity and status, dated BODACC insolvency/deregistration/sale announcements, live EU VAT validation (VIES) and…
Verify a French company before you invoice, pay or onboard it: legal name, active/ceased status, legal form, NAF activity, workforce band, creation date and head-office address from the official INSEE…
Validate any EU VAT number live against the official European Commission VIES service before you invoice cross-border, or derive and check the French VAT number from a SIREN. Returns valid/invalid or …
Before your agent pays an IBAN taken from OCR or invoice ingestion: fix a broken or garbled IBAN — recompute check digits, recover unreadable characters (?) and rank candidates by known bank from nati…
Before a payment run over OCR or invoice data: fix up to 500 broken or garbled IBANs in one call — recompute check digits, recover unreadable characters and rank candidates by known bank from national…
Before your agent pays a new bank account: validate the IBAN (all countries), resolve its bank and BIC from national bank registries, and check SEPA reachability per scheme (SCT, SCT Inst, SDD Core/B2…
Before a payment run: validate up to 500 IBANs in one call, resolve bank and BIC from national bank registries, and check SEPA reachability per scheme (SCT, SCT Inst, SDD Core/B2B) against the EPC reg…
Before your agent onboards or pays a counterparty: screen the bank account for sanctions — flags sanctioned banks (BIC) and high-risk jurisdictions against the official OFAC, EU, UN and FATF lists, fo…
Before onboarding or a payment run: screen up to 500 IBANs in one call for sanctioned banks (BIC) and high-risk jurisdictions against the official OFAC, EU, UN and FATF lists, for KYB/AML compliance
Generate a guaranteed EN 16931-conformant e-invoice: post simple business JSON (parties, lines, VAT) and get XML that has already passed the full official rule set - totals computed for you, inconsist…
Generate a complete Factur-X hybrid invoice: post simple business JSON (parties, lines, VAT) and get a PDF/A-3B document with the EN 16931 CII XML embedded (plus XMP) - the human-readable PDF that IS …
Read any EU structured e-invoice in one call: post a Factur-X PDF, CII or UBL XML and get faithful structured data - parties with SIREN/VAT identifiers, line items, VAT breakdown, totals, payment IBAN…
Should you accept this invoice? Post a Factur-X PDF, CII or UBL XML and get a deterministic EN 16931 verdict: XSD conformance, every violated business rule by its official BR id with observed vs expec…
Before your agent cites, advises on or drafts against a French law: check the article is in force at a given date — consolidated text, status (in force / repealed / deferred) and validity dates, from …
Before your agent signs off a contract review or a due-diligence memo: check that up to 50 legal citations are still in force at a given date in one call — consolidated text, status and validity dates…
Before your agent commits to a filing date, a notice period or a contractual term: the exact due date of a time limit under an explicitly chosen computation regime — calendar days, calendar days with …