Invoket — pre-action checks for AI agents: verify IBANs, phones, laws, weather & vehicles

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 and summer days, tropical nights, dry spells, heavy-rain days, max one-day rainfall, total precipitation and peak gust — ETCCDI/Climdex definitions on true daily Tmin/Tmax from the Copernicus ERA5 reanalysis (precipitation-based indices: rolling 30-year window; Tmin/Tmax- and gust-based indices: rolling ~5-year window).

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 wind for up to 500 point/date queries in one call, from the Copernicus ERA5 reanalysis (temperature and precipitation: rolling 30-year window; wind: rolling ~5-year window). Each query takes lat+lon or a city name; an uncovered item is flagged via per-item coverage instead of failing the batch.

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 or explicit Peppol participant ID. 'Not registered' is a paid, dated answer. No account, no key.

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 Peppol e-invoicing reachability - each block with its own provenance. The pre-action check before you invoice, pay or onboard. No account, no key.

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, inconsistent inputs rejected with actionable field-level errors. Default output is CII (Factur-X EN 16931 profile URN); set syntax=ubl for a UBL 2.1 invoice, and add ruleset=peppol for a guaranteed-conformant Peppol BIS Billing 3.0 document (Belgium mandate, live since 2026-04). Ready for the French 2026-2027 reform. No account, no key. An optional vat_treatment block also determines the VAT treatment (reverse charge, intra-Community exemption) and writes the compulsory legal mention into the invoice.

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 the structured e-invoice mandated by the French 2026-2027 reform. Already passed the full official rule set, and its embedded XML re-read byte-for-byte by our own reader; totals computed for you, inconsistent inputs rejected with actionable field-level errors. No account, no key. An optional vat_treatment block also determines the VAT treatment (reverse charge, intra-Community exemption) and writes the compulsory legal mention into the invoice.

A sales ledger or an order book judged in one call: up to 200 transactions, one VAT determination each, one settlement. Same verdicts as /invoice/vat-treatment - place of supply, person liable, standard VAT, reverse charge, intra-Community exemption or out of scope, the rate in force at the date of each line, the compulsory invoice mentions and the articles of Directive 2006/112/EC they rest on. A malformed item is reported at its position instead of failing the batch; only an empty or oversized batch is a 400. Legal bases and caveats are shared across the batch and cited by key, and the summary counts the five mechanisms. Customer VAT numbers are taken AS DECLARED (zero network by design) - verify them with /company/vat; uncovered regimes (OSS/IOSS, import VAT, margin schemes, triangular transactions) come back as a motivated undetermined, never a plausible default.

Before your agent clears a BOM or a formulation for the EU market: screen up to 200 substances in one call against Annex VI of the CLP regulation (ECHA) - one harmonised-classification verdict per item (CAS, EC number or exact name) with H statements, GHS pictograms, signal word, and the ATP version in force plus upcoming ATP changes; a malformed item is flagged at its position instead of failing the batch, and an unlisted substance gets an explicit self-classification verdict.

Before your agent clears a BOM, a formulation or a supplier declaration for the EU market: screen up to 200 substances in one call against the ECHA Candidate List of SVHC (REACH) - one verdict per item (CAS, EC number or exact name) with the published Article 57 inclusion reasons, inclusion date and the triggered obligations (REACH Article 33, SCIP notification); a malformed item is flagged at its position instead of failing the batch, and a not-listed substance gets an explicit verdict dated to the served list.

Before your agent puts a nutrition or health claim on an EU food label: is the proposed wording an authorised claim (exact legal wording + conditions of use), a non-authorised one (official rejection reason + EFSA opinion), or absent from the EU Register (Regulation (EC) 1924/2006)? Post the label wording (and optionally the nutrient); matching is strict-normalised (case, punctuation, spacing), exact or containment, never fuzzy - zero false positives. The Register carries the REJECTED claims a plain LLM validates by mistake. An absent wording returns the authorised claims for the nutrient plus a limit note (absence is neither authorisation nor prohibition - 'on hold' botanicals are not in the Register).

List the authorised EU nutrition and health claims for a given nutrient or substance (Regulation (EC) 1924/2006): what your agent may legally write on a food label. Pass the nutrient; get every authorised claim as published - exact legal wording, conditions of use, EFSA opinion and legislation. A known nutrient whose claims are all rejected returns an explicit empty list with the rejected count (not a silent gap); a nutrient absent from the Register returns an empty list with a limit note (absence is neither authorisation nor prohibition - 'on hold' botanical claims are not in the Register). The counterpart of /label/claims/check: check starts from a wording, permitted starts from the nutrient.

Before your agent clears a cosmetic formulation for the EU market: screen a whole INCI list - up to 200 ingredients in one call - against Annexes II to VI of Regulation (EC) No 1223/2009. One verdict per item (prohibited, restricted, authorised colorant/preservative/UV filter, or not listed) with the published entries, maximum concentrations, conditions and MANDATORY label wording served word for word, plus a summary count per verdict. A malformed item or an unresolved identity is flagged at its position instead of failing the batch; the input order is preserved but no conclusion is drawn from it (an INCI list's descending-concentration order is not exploited). This is not a formulation compliance verdict: no concentration in the finished product is computed.

Check a medication's availability before your agent orders or substitutes it: shortage reports from the French ANSM (data.ANSM) by CIS code or substance (INN/DCI) - status (rupture, risque_rupture, tension, remise_a_disposition, arret_commercialisation, or no_known_shortage), report dates, expected return and the official ANSM report URL. Honest by design: ANSM only records reported shortages, so the absence of a report is never a stock guarantee. French market scope: a US NDC key returns an honest FR-only coverage note. No account, no key, pay per call.

Find the French BDPM generic group of a medication before your agent substitutes or sources it: given a CIS code, exact name or DCI substance, returns the group's principle brand (princeps) and every equivalent generic, each with its role (princeps/generique), official name and pack-level public price and reimbursement rate when the BDPM publishes them. French (BDPM) scope: a US NDC key returns an honest FR-only coverage note. No account, no key, pay per call.

Resolve a medication before your agent acts on a prescription or an order: official identity from the French BDPM registry (ANSM/HAS) by CIS code, exact name or DCI substance - authorization and marketing status, active substances normalized to INN (the FR-US bridge), pack-level price and reimbursement rate, generic group. Same endpoint resolves US drugs by NDC or name (openFDA/RxNorm). No account, no key, pay per call.