Verify Split Payment

Split payment is a form of VAT settlement whereby in relations between companies or professionals and the public administration, the latter pays the value-added tax related to the transaction.

The Split Payment endpoint allows you to verify if a particular company or organization is subject to the Split Payment mechanism. By providing the fiscal code or Vat number as the parameter, you can receive real-time information regarding Split Payment compliance, including the following details:

Full company name
Business category
Date of registration to the Split Payment

note

This service is subject to a fee. Each request will be billed accordingly. Ask for a quote to business@a-cube.io.

Endpoint: GET /verify/split/{id}

where {id} is the fiscal code or VAT number WITHOUT the country prefix code of the company.

Example:

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GET /verify/split/10442360961

If the request is successful and the company is subject to Split Payment, the response will be a JSON object as follows:

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{
  "id": "10442360961",
  "company_name": "denominazione",
  "enrollment_date": "1571270400",
  "category": "categoria",
  "update_timestamp": 120394
}

Instead, if the company is not subject to Split Payment, the response will contain a 404 status code and the following message:

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{
  "type": "https://tools.ietf.org/html/rfc2616#section-10",
  "title": "An error occurred",
  "detail": "No company found - This company is not subject to split payment"
}