Prepare an authorized funding route
prepare_purchase_routeCompatibility inspection alias for existing clients; new integrations should use get_purchase_requirements and buy_service. Use only after selecting an offer and confirming explicit purchasing authority. Returns the purchase-intent schema and payment-route API endpoint; it does not create, fund, verify, or start an order.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| offer_id | Yes | Exact published offer ID returned by qualify_task or list_offers, including zinvyl.freight.workflow-audit.v1, zinvyl.freight.full-workflow-audit.v1, zinvyl.api.failure-triage.v1, and zinvyl.api.workflow-failure-rescue.v1. | |
| human_authorized_to_fund | Yes | True only when an authorized representative approved the request or an authorized purchasing agent is acting within explicit delegated authority for this offer, amount, and material limits. |