Supplier and Invoice API
svc-supplier
Catalogue ag-ap-orchestrator
Runs accounts payable for business banking customers: reads supplier invoices and settles them inside a payment authority the customer approved once.
Held here, by the catalogue
None of this is in the Trust Controller, and none of it needs to be. This is what a catalogue is for.
Held elsewhere, by the Trust Controller
Holds the supplier payment umbrella a business customer approved, and delegates narrower authority to one sub agent per invoice. It is ELIGIBLE for accounts_write and still cannot obtain it, because that type sits outside the delegated envelope. Eligibility and envelope are two different gates, and this role is where that is visible.
Published by the group against the capability role. The catalogue does not write it and cannot change it.
Shown here as a last known outcome. This app did not decide any of it, cannot change any of it, and would be misrepresenting the model if it implied otherwise.
What this agent calls
The protected resources this agent is built to reach. Being built to call a resource is not the same as being entitled to, which is what the capability role decides and the delegated envelope then narrows.
svc-supplier
svc-accounts
svc-payments