Check order intent (Two)
Requests a Two credit pre-assessment for a proposed sale before creating the final order.
Vue d’ensemble
Requests a Two credit pre-assessment for a proposed sale before creating the final order.
Exemple
At checkout, assess a EUR 12,000 net-30 sale before committing the buyer to full verification.
Parameters 6
extension_config_id
Two configuration used for this operation. It determines provider identifiers, capabilities, and environment.
sale
Ormuz checkout session or order providing amount, currency, lines, and addresses for pre-assessment.
buyer
Buyer to assess: Ormuz company or already-resolved Two company.
buyer_contact
Optional buyer contact sent as representative in the pre-assessment.
payment_terms_days
Payment term requested from Two for the financed sale.
order_origin
Declared sales origin at Two: online or in-store.
Outputs 3
order_intent
Normalized Two pre-assessment. It describes a preliminary result and is not final order approval.
tracking_id
Two tracking identifier to reuse during final order creation.
selected_route
Normalized business state selected by the node; the route must be explicitly handled by the process.
Behavior
Two assesses the sale, buyer, and requested terms, then returns a preliminary decision and, when present, a tracking ID to propagate.
Limits and responsibilities
- An
approvedroute is not final order-approval guarantee. - Retain the tracking ID to link final creation to this assessment.