State the buyer's purchasing requirements
state_purchasing_requirementsTell the business how the buyer's purchasing works for this offer: whether the seller must be an approved vendor, whether a purchase order is required, which documents are needed, the seller's vendor id with the buyer, where orders and invoices go, and the payment terms. Recorded as the buyer's statement; the business answers it in inspect_offer thread.purchasing. Nothing here orders or pays.
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": {
"id": "<id>",
"token": "<token>",
"terms_sha256": "<terms_sha256>",
"requirements": "<requirements>",
"name": "<name>",
"organization": "<organization>"
},
"name": "state_purchasing_requirements"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | The request or offer id from your receipt or customer link | |
| name | Yes | Name of the person making this for the buyer | |
| token | Yes | Private token from your receipt or customer link; keep it for later visits | |
| organization | Yes | The buyer's organization, whose purchasing this is | |
| requirements | Yes | ||
| terms_sha256 | Yes | Exact terms_sha256 from inspect_offer; the act is refused if the terms have changed since |