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 national bank registries
# 1. Ask the endpoint what it costs (no payment, no wallet needed): curl -i -X GET 'https://api.invoket.com/iban/repair' # -> HTTP/1.1 402 Payment Required # the response carries the price, asset and pay-to address. # 2. Pay and retry with any x402 client: npx x402-fetch 'https://api.invoket.com/iban/repair'
Endpoint: https://api.invoket.com/iban/repair. Operated by api.invoket.com, not by Animica. Price and availability were correct at the last probe on 2026-09-02 and are set by the operator, who may change them.
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…
Before your agent verifies a 'hotter than normal' claim, reports climate exposure or settles an anomaly-based trigger: how far observed temperature, precipitati…
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 …
Before your agent prices or settles a parametric-insurance trigger, or screens weather risk for agriculture and construction: climate-event indices for any GPS …
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, …
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 t…
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 (Coper…
Check a French company for official insolvency, deregistration and business-sale announcements before you invoice or extend credit: dated event timeline and fac…
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 …
Full counterparty due-diligence on a French company in one paid call, by SIREN: Sirene identity and status, dated BODACC insolvency/deregistration/sale announce…
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 hea…
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…