execute_procurement_order
Submits a binding procurement order for physical AI hardware. Returns actionable programmatic payment parameters for immediate autonomous 100% upfront settlement via BTCPay Crypto or Stripe MPP Fiat.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| quantity | No | The number of appliance nodes to purchase. | |
| po_number | No | Optional purchase order number for reference. | |
| sla_active | No | Whether SLA is active for this order. | |
| sla_monthly | No | Monthly SLA cost if active. | |
| customer_name | No | Name of the AI Agent, Operator, or Administrator executing the order. | |
| hardware_tier | Yes | The hardware tier being purchased. | |
| customer_email | Yes | Email address of the purchasing administrator or target billing point. | |
| payment_method | Yes | The preferred settlement method: (a) 'stripe_mpp' for fiat via Shared Payment Token (SPT), (b) 'btcpay_crypto' for raw on-chain BTC/LN/USDT JSON settlement, (c) 'btcpay_usdc_base' for USDC, (d) 'stripe_fiat' for Stripe Checkout URL, (e) 'stripe_invoice' for formal wire invoice. | |
| customer_company | No | Company, DAO, or Organization name associated with this hardware deployment. | |
| partner_ref_code | No | Optional 4-character referral code to route 10% commission to a registered partner. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| amount_usd | No | Total purchase order amount in USD | |
| invoice_id | No | Generated invoice or payment intent ID | |
| payment_url | No | Settlement URL | |
| payment_method | No | Chosen payment rail | |
| payment_details | No | Raw destination addresses and amounts for crypto settlement |