Approval version check
wever_approval-version-checkAgent Operations: submit one invoice, quote, agreement or order as originally approved, its approval record (who approved it and, where recorded, the version, amount, reference or SHA-256 it approved) and the current version of the same document. The signed report diffs the two sentence by sentence and returns whether the approval still covers the current version: unchanged, changed only in non-material ways (each listed), or materially changed in amount, parties, scope, dates or terms, with every material change itemized and re-approval required. Approval coverage: contract redlining is wever_contract-diff-check and invoice-to-payment matching is wever_invoice-payment-match. Verdict reapproval_required, non_material_changes or unchanged. POST /api/approval-version-check. Reads only the material in the call: no network request, fetch, money movement, message, sharing, configuration change or external write. Paid URL: 0.10 USDC per call on Base via x402 exact, with the shared 10 signed-wallet free calls per rolling 30 days. Bind X-Wever-Wallet-Proof to the exact JSON arguments and the tool route. Returns a report with an Ed25519 signed receipt. Contract: /api/agent-operations-contract. Human page: https://weverlabs.com/agent-operations/.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| label | No | Optional name recorded in the report. | |
| current | Yes | The current version of the same document, with the same fields. | |
| approval | Yes | ||
| approved | Yes | The version as originally approved. | |
| document_kind | Yes | What the document is. |