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Settlement reconciliation check

wever_settlement-reconciliation-check
Read-only

Commerce Assurance: submit a list of expected settlements (reference, amount, currency) and a list of received transfers, with an optional default currency and tolerance. The signed report gives deterministic totals for each side and the net per currency, then each item tied to its reference: matched, missing, duplicate, short with the amount, overpaid with the amount, and unmatched transfers. Verdict reconciled or exceptions_found. POST /api/settlement-reconciliation-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

NameRequiredDescriptionDefault
labelNoOptional name recorded in the report.
currencyNoCurrency for rows that state none.
expectedYesExpected settlements.
receivedYesReceived transfers.
toleranceNoDifference still read as a match. Defaults to 0.

Schema Changelog

Changes observed during successful MCP inspections.

  1. Added

TDQS

A4/5.0
Behavior5/5

Does the description disclose side effects, auth requirements, rate limits, or destructive behavior?

Goes well beyond the annotations: discloses that it reads only the supplied payload (no page fetch, no account access, no counterparty contact, no money movement), the POST route, x402 exact pricing at 0.10 USDC per call on Base with 10 signed-wallet free calls per rolling 30 days, the X-Wever-Wallet-Proof binding requirement, and an Ed25519 signed receipt. These are exactly the cost, auth, and side-effect facts an agent needs before calling a paid endpoint, and nothing contradicts readOnlyHint=true or destructiveHint=false.

Agents need to know what a tool does to the world before calling it. Descriptions should go beyond structured annotations to explain consequences.

Conciseness4/5

Is the description appropriately sized, front-loaded, and free of redundancy?

Front-loaded with the purpose and the report shape before moving to payment and contract references, and nearly every clause carries information an agent needs. The telegraphic, clause-chained style ('no page fetch, no account access, no counterparty contact and no money movement') is dense but readable; the pricing and wallet-proof detail makes it longer than a purely functional description.

Shorter descriptions cost fewer tokens and are easier for agents to parse. Every sentence should earn its place.

Completeness5/5

Given the tool's complexity, does the description cover enough for an agent to succeed on first attempt?

With no output schema, the description fully compensates by enumerating the report contents (deterministic totals per side, net per currency, per-item classification, verdict, signed receipt). Payment cost, auth header binding, endpoint path, and contract/landing URLs are all supplied, so an agent has everything needed to invoke it correctly.

Complex tools with many parameters or behaviors need more documentation. Simple tools need less. This dimension scales expectations accordingly.

Parameters3/5

Does the description clarify parameter syntax, constraints, interactions, or defaults beyond what the schema provides?

Schema description coverage is 100%, so the schema already documents every field, including tolerance and the default currency behavior. The description restates the parameter roles (expected items carry reference/amount/currency; received transfers are the other side; currency is the fallback and tolerance the match threshold) and adds the useful link between reference and the matching outcome, but adds little syntax or format detail beyond the schema.

Input schemas describe structure but not intent. Descriptions should explain non-obvious parameter relationships and valid value ranges.

Purpose4/5

Does the description clearly state what the tool does and how it differs from similar tools?

States a specific verb and resource: submit expected settlements and received transfers, and receive a signed reconciliation report with matched/missing/duplicate/short/overpaid/unmatched classifications and a reconciled or exceptions_found verdict. An agent can tell exactly what the tool computes. It does not, however, differentiate itself from adjacent siblings such as wever_invoice-payment-match or wever_payout-readiness-check, which an agent may confuse it with.

Agents choose between tools based on descriptions. A clear purpose with a specific verb and resource helps agents select the right tool.

Usage Guidelines3/5

Does the description explain when to use this tool, when not to, or what alternatives exist?

Usage is implied by the described inputs (you have a list of expected items and a list of actual transfers), and the phrase 'Reads only the material in the call' implies a self-contained, no-credentials check. But there is no explicit when-to-use statement, no when-not-to-use, and no named alternative for pre-payment readiness or invoice matching.

Agents often have multiple tools that could apply. Explicit usage guidance like "use X instead of Y when Z" prevents misuse.

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