Supplier risk review → negotiation preparation
procurement_workflow__supplier_risk_to_negotiationReview buyer-supplied supplier evidence for risk and freshness gaps, then prepare negotiation actions using the generated review as context. Confirm every risk against its original evidence. Fixed sequence: risk (supplier-risk, $15) → negotiation (negotiation, $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. |