Contract renewal → business case → negotiation
procurement_workflow__renewal_to_negotiationFind upcoming renewal and notice dates in a supplied contract index, compare buyer-provided costs, then prepare a negotiation plan. Dates and recommendations from earlier agents are generated context and must be checked against the original contracts. Fixed sequence: renewals (xrenew-radar, $15) → finance (finance-business-case, $15) → negotiation (xnegotiate-coach, $15). Separate invoices per stage; completed stages remain consumed if a later stage fails. No atomic bundle charge or automatic transfer.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| stageInputs | Yes | ||
| maxChargeUsd | Yes | Maximum charge authorized across the recipe; each paid stage still requires its own supplied invoice. | |
| idempotencyKey | Yes | Stable caller key for exactly one logical workflow request. | |
| paymentInvoiceIds | No | ||
| consentExternalProcessing | Yes | Required: authorize external processing for this workflow. |