assess_israeli_vendor_payment_risk_paid
Paid reports and x402 payments are temporarily suspended pending commercial-readiness review. Free previews remain available. Do not sign or send a payment.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| language | No | en | |
| company_name | No | Israeli legal or trading name claimed by the buyer or invoice. | |
| invoice_city | No | Supplier city printed on the invoice or payment request. | |
| vendor_email | No | Supplier contact email used for the payment request. | |
| company_number | No | Israeli company number claimed by the buyer or invoice. | |
| invoice_amount | No | Optional invoice amount used as audit context, not as a credit signal. | |
| invoice_website | No | Supplier website presented in the transaction context. | |
| invoice_currency | No | Optional invoice currency. | |
| first_time_vendor | No | Whether this is the buyer's first transaction with the vendor. | |
| invoice_company_name | No | Supplier name printed on the invoice or payment request. | |
| invoice_company_number | No | Company number printed on the invoice or payment request. | |
| urgent_payment_request | No | Buyer-observed signal that unusual urgency was used to request payment. | |
| payment_details_changed | No | Buyer-observed signal that payment instructions recently changed. |