execute_procurement_order
Submits Aradia DGX hardware procurement orders for direct autonomous payment or generates a human co-sign approval packet when an agent hits its spend cap.
Instructions
[PURPOSE]: Submits a procurement order for physical Aradia DGX hardware settling via autonomous treasury (BTC, Lightning, USDT, Stripe MPP) OR generating an Agent Proposal / Human Co-Sign approval packet (mode: 'propose_to_human'). [WHEN TO USE]: Call when an agent is authorized to purchase directly or when an agent hits a spend cap and needs a pre-staged CFO 1-click approval URL. [WHEN NOT TO USE]: Do not use for preliminary quote modeling without intent to procure. [SIDE EFFECTS & BEHAVIOR]: Direct mode generates binding payment links or invoices. Propose_to_human mode generates a non-binding Executive Procurement Packet.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"hardware_tier": "<hardware_tier>",
"customer_email": "<customer_email>",
"payment_method": "<payment_method>"
},
"name": "execute_procurement_order"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| mode | No | direct = settle now; propose_to_human = Agent Proposal / Human Co-Sign mode, returns Executive Procurement Packet with 1-click human_approval_url (nothing charged until human pays). | direct |
| quantity | No | The number of appliance nodes to purchase. | |
| po_number | No | Optional purchase order number. | |
| sla_active | No | Whether SLA is active. | |
| sla_monthly | No | Monthly SLA cost. | |
| customer_name | No | Name of the AI Agent, Operator, or Administrator executing the order. | |
| hardware_tier | Yes | The hardware tier being purchased. | |
| customer_email | Yes | Email address of the purchasing administrator or target billing point. | |
| payment_method | Yes | The preferred settlement method. | |
| customer_company | No | Company, DAO, or Organization name associated with this hardware deployment. | |
| partner_ref_code | No | Optional 4-character referral code. | |
| monthly_api_spend_usd | No | Current monthly public-cloud API spend, used for the packet break-even calculation. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| amount_usd | Yes | Total purchase order amount in USD. | |
| invoice_id | No | Unique invoice ID or Stripe PaymentIntent ID. | |
| payment_url | No | Direct checkout URL for settlement. | |
| payment_method | No | Selected payment method rail. | |
| payment_details | No | Array of destination wallet addresses and exact crypto amounts for M2M settlement. |