Decide Business Order
evuun_decide_business_orderRequires explicit orders:manage permission and the bound supplier. Confirm may capture the original buyer-authorized payment; reject releases that authorization. Cancel may refund the original payment only against an existing buyer cancellation request within its approved fee cap. Submit exact expected_version and stable idempotency_key. On ORDER_VERSION_CONFLICT read and obtain a fresh decision; never automatically rebase a financial action. No new purchase, payment authorization, withdrawal or outreach.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"expected_version": "<expected_version>",
"decision": "<decision>",
"reason": "<reason>",
"order_id": "<order_id>",
"idempotency_key": "<idempotency_key>"
},
"name": "evuun_decide_business_order"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| reason | Yes | ||
| decision | Yes | ||
| order_id | Yes | ||
| refund_minor | No | ||
| fulfiller_name | No | ||
| idempotency_key | Yes | ||
| expected_version | Yes | ||
| supply_reference | No |