decide_supplier_payment

io.github.LKennedyShare/supplier-payment-verifier · Verify this server

Flagship. Independent third-party decision for an Irish supplier invoice. Runs five gates (CRO status NORMAL, EU VIES VAT, payee-name and IBAN check, PO/GRN/invoice 3-way match, RSA signature) and returns exactly one of EXECUTE_PAYMENT, REJECT_PAYMENT or FLAG_FOR_HUMAN_REVIEW with per-check results, reason codes and a confidence score. The legacy CONFIRMATION_OF_PAYEE result means a payee-name comparison with the CRO legal name and IBAN validation, not bank Confirmation of Payee. ERP_THREE_WAY_MATCH compares caller-supplied documents, not independently verified ERP records. Decides only; never moves money. Register a signing key first via /v1/agent-keys. Use this for the complete signed invoice/PO/GRN workflow, not verify_supplier_payment's separate identity/VAT contract or get_verification retrieval. Provider uncertainty requires review, not execution; retain independent payment approval. Supply a stable transaction_id for retries and never automatically repay.