Checkout and reference.
Accepts a rail product request plus payment, credit, invoice, purchase order, or waiver reference.
The Product-to-Proof Loop connects the commercial request to the operating record: checkout, payment or credit reference, controlled loop validation, runtime proof, workspace binding, proof review, return package, and attestation. Agents can see the path. Operators still hold the gate.
{
"rail": "diligenceops",
"sequence": [
"checkout_request",
"payment_or_credit_reference",
"controlled_operating_loop",
"runtime_proof_run",
"workspace_binding",
"proof_review",
"return_package_gate",
"attestation"
],
"operator_approval_required": true
}DiligenceOps already has a rail card and a runtime proof surface. This layer connects the dots so an agent or operator can understand the full operating route from buying or crediting the run to reviewing the evidence package before release.
Accepts a rail product request plus payment, credit, invoice, purchase order, or waiver reference.
Checks required DiligenceOps inputs before allowing the proof run to advance.
Creates the work order, result contract, usage receipt, callback record, ledger reference, and attestation markers.
Returns evidence inventory, missing-item report, risk summary, readiness score, and attestation only after review.
A complete request should reach proof-ready operator review. A missing-evidence request should not fake success. It should open an exception and tell the operator what must be supplied or waived.
POST a diligence scope, available evidence, and payment reference. Expected state: proof_ready_for_operator_review.
POST a diligence scope without available evidence. Expected state: exception_open.
Add operator_decision when review is complete. Expected state: ready_to_return.
This is the Wever Labs pattern in miniature: agent-readable, machine-testable, and proof-backed.