Hello DEV community! 👋
If you've ever built a B2B SaaS or an e-commerce checkout in Europe, you know the struggle. By law, you have to validate your customers' VAT numbers to apply the reverse charge mechanism.
The official way to do this is via the European Commission's VIES API. But there are a few huge problems with it:
- It frequently crashes or rate-limits you during business hours.
- It's incredibly slow.
The biggest issue: It only tells you the status today. If your biggest client goes bankrupt or closes next month, you won't know until the unpaid invoices pile up.
I wanted a modern, fast, and proactive solution. So, I built
I would absolutely love to hear your feedback on the architecture, the DX, or the RapidAPI integration. Have you ever struggled with the VIES API before? Let me know in the comments! 👇
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