Procurement: Add or update offer
proc_offer_upsertRecord a supplier's price/terms for an item (creates a new version; the old one is kept). Use for terms the user dictates or pastes from a supplier's letter. Stored as UNVERIFIED until a person confirms it in the cabinet; the plan shows it with a warning meanwhile. CONFIRMATION: this tool is PROPOSED, never performed directly. You get status='confirmation_required' with an action_id and a plan_token, and the write happens only after confirm_action.
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": {
"supplier": "<supplier>",
"item": "<item>",
"unit_price": "<unit_price>"
},
"name": "proc_offer_upsert"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| moq | No | ||
| item | Yes | SKU or ERP item id. | |
| note | No | Where the terms came from. | |
| currency | No | Default: the supplier's currency. | |
| supplier | Yes | Supplier name or ERP organization id (must already be a supplier in the cabinet). | |
| valid_to | No | YYYY-MM-DD | |
| unit_price | Yes | ||
| lead_time_days | No | ||
| order_multiple | No |