Preview an Israeli vendor payment-risk assessment - free
preview_israeli_vendor_payment_risk_freeFREE PREVIEW before paying an Israeli supplier. Confirms whether the company can be resolved and shows which invoice and payment-context signals will be evaluated. It does not reveal a risk score, mismatch findings, or decision. Use assess_israeli_vendor_payment_risk_paid for the evidence-backed PROCEED, REVIEW, or BLOCK result.
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. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| mode | Yes | ||
| company | Yes | ||
| checked_at | Yes | ||
| request_id | Yes | ||
| paid_assessment | Yes | ||
| preview_version | Yes | ||
| resolution_status | Yes | ||
| preview_limitations | Yes | ||
| supplied_signal_types | Yes |