the402 endpoint detail

← All endpoints

api.vrsai.tech capabilities invoice_match

https://api.vrsai.tech/v1/capabilities/invoice_match

answers 402

Match a supplier invoice against purchase orders, cumulative receipts, prior invoicing, and tolerance policy before payment approval.

We sent a real POST request to this endpoint and it answered 402 with payment requirements we could parse.
Price
$0.05
Network
base
Pay to
0x6746dFF7bDB1ED4940DBe50024795AD97CbA09Af
Spec dialect
v2 (declares x402Version 2)
Transport
PAYMENT-REQUIRED header
HTTP method
POST
Response latency
15 ms
Payment options
2 usable of 2
Last checked
2026-09-06T01:12:10.618Z (34d ago)
Category
other

Re-check it yourself:
curl "https://api.the402.dev/validate?url=https%3A%2F%2Fapi.vrsai.tech%2Fv1%2Fcapabilities%2Finvoice_match"