Payout readiness check
wever_payout-readiness-checkCommerce Assurance: submit a payout request (recipient, wallet, network, amount, currency, purpose, requester) with its supporting invoice, documents, approvals and an optional policy (required approvals, approver roles, required documents, maximum amount). The signed report checks the recipient, the wallet format, the amount against the invoice and policy, the purpose, the supporting documents and approval coverage, and returns ready or not_ready with every missing or inconsistent element named. The report is the readiness record for whoever runs the payout. POST /api/payout-readiness-check. Reads only the material in the call: no page fetch, no account access, no counterparty contact and no money movement. 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/commerce-assurance-contract. Human page: https://weverlabs.com/diligence-checks/.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| label | No | Optional name recorded in the report. | |
| policy | No | Optional approval and document policy. | |
| invoice | No | Optional supporting invoice. | |
| request | Yes | The payout request. | |
| approvals | No | Approvals given. | |
| documents | No | Supporting documents. |