Validation or Verification of ID

I recently mentioned the problem with email validation and it was solved, thank you very much. Now I am having the same problem with the ID number.

My workflow is automated and takes the data from rebill, checks the tax ID number in Arca, and issues the invoice.

What happens is that users enter their ID number incorrectly and the invoice comes out in someone else's name. Would it be possible to add a validator or some function to prevent this?

Greetings to the entire great team!