Directory / cdo-production.up.railway.app
Compare UK invoice identity fields with Companies House before payment. Use to detect company-name or registered-postcode mismatches. This does not prove invoice authenticity or VAT registration, and UNKNOWN fields remain explicit.
# 1. Ask the endpoint what it costs (no payment, no wallet needed): curl -i -X POST 'https://cdo-production.up.railway.app/v1/gb/invoices/match-company' # -> 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 -X POST 'https://cdo-production.up.railway.app/v1/gb/invoices/match-company'
Endpoint: https://cdo-production.up.railway.app/v1/gb/invoices/match-company. Operated by cdo-production.up.railway.app, 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.
Verify the current Companies House legal status, overdue filing indicators and recorded insolvency observations for a UK company. Use before onboarding or a mat…
Resolve a UK Companies House entity before onboarding or contracting. Use a company number, or a legal name with optional postcode, to obtain source-scoped iden…
Evaluate a time-bound caller or provider payee-binding control for a UK company. Use before paying a known supplier. It accepts opaque fingerprints only and doe…
Authorize one bounded UK company payment by composing supplier, invoice, payee and optional vendor-change gates. Use immediately before releasing a payment. Any…
Verify UK invoice-company consistency and a time-bound payee-binding control in one call before payment. Use when the invoice and payee are already known. It do…
Authorize one UK business payment by composing supplier, invoice and payee controls into a single decision and settlement. Use immediately before payment releas…
Approve or hold a UK supplier before onboarding by combining Companies House identity/status with UK Sanctions List screening under a declared policy. Use for v…
Authorize a scoped UK vendor payment-detail change with current company/sanctions controls and a fresh independent challenge. Use before changing the payee, the…
Screen a UK supplier before onboarding using Companies House status and the UK Sanctions List under the declared policy. Use for a bounded vendor decision. APPR…
Authorize one UK vendor payment-detail change using current supplier controls, an existing authorization reference and a fresh independent challenge. Use before…