execute_procurement_order
Commit funds to procure turnkey NVIDIA DGX AI hardware, settling upfront via crypto or fiat. Call only after hardware sizing and budget authorization are confirmed.
Instructions
[PURPOSE]: Submits a binding procurement order for physical turnkey private AI hardware (NVIDIA DGX systems) with 100% upfront settlement via BTCPay Server crypto (BTC, Lightning, USDT) or Stripe MPP fiat. [WHEN TO USE]: Call ONLY after hardware sizing has been verified and human or agent budget authorization is confirmed to commit funds for physical appliance procurement. [WHEN NOT TO USE]: Do NOT call to explore prices or VRAM capacities (use query_hardware_specs). Do NOT call to model token savings (use calculate_roi). Do NOT call to inspect past orders (use track_order_status). [PREREQUISITES]: Confirm customer_email and select valid hardware_tier and payment_method. Review CapEx payback via calculate_roi prior to execution. [SIDE EFFECTS & BEHAVIOR]: Irreversible financial mutation. Generates an immutable checkout session or cryptographic invoice, reserves physical inventory in the Staging Studio, and registers an order record. Non-destructive (destructiveHint=false). [FAILURE MODES]: Invoices expire after 30 minutes if unpaid with zero financial liability.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| quantity | No | Number of turnkey physical appliance nodes to purchase. Integer between 1 and 99. Defaults to 1. | |
| po_number | No | Optional corporate purchase order number for institutional accounting. | |
| sla_active | No | Whether to attach recurring monthly Managed SLA Support upon hardware delivery. | |
| customer_name | No | Operating name of the purchasing agent, executive, or IT administrator. | |
| hardware_tier | Yes | Target hardware platform tier: 'spark' ($15,125 USD), 'station' ($194,093 USD), or 'b200' ($505,500 USD). | |
| customer_email | Yes | Valid RFC 5322 email address of the purchasing administrator, executive, or treasury controller where order receipts and delivery tracking are dispatched. | |
| payment_method | Yes | Selected settlement rail: 'stripe_mpp' (fiat via Shared Payment Token), 'btcpay_crypto' (raw on-chain BTC, Lightning BOLT11, or USDT-TRON addresses), 'stripe_fiat' (hosted credit card checkout), or 'stripe_invoice' (formal enterprise wire invoice). | |
| customer_company | No | Legal company, DAO, medical clinic, or law practice deploying the hardware. | |
| partner_ref_code | No | Optional 4-character referral code (e.g. '5FYVQ') to route 10% hardware bounty to a referring partner. |
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. |