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Hotel Booking Commission Audit
x402
Hotel Booking Commission Audit is a paid API for AI agents from rooke-token-risk-pilot.rookepoole.workers.dev, paid per call via x402, $9/call, status unknown (last checked 2026-09-15).
Audits hotel booking commission statements by computing expected commission amounts against observed statement values and flagging discrepancies, risk factors, and eligibility issues.
Price / call$9
Success—
StatusUnknown
How this service works
Public static preview plus paid token controls, risk consensus, AI security, webhook reliability, developer security, schedule risk, decision analysis, API release compatibility, accounts-payable reconciliation, e-commerce return eligibility, SaaS subscription-proration, sales-commission reconciliation, parcel-charge reconciliation, SLA service-credit reconciliation, advertising spend-and-fee audit, contract-renewal audit, workforce timecard reconciliation, hotel booking-commission reconciliation, and warehouse cycle-count adjustment reconciliation products for autonomous agents.
Output
Returns a JSON object with: a verdict (e.g. MATCHED_WITHIN_TOLERANCE, VARIANCE_DETECTED), expected and observed commission breakdowns (gross, net, tax withheld, commissionable revenue, prepaid applied) in minor currency units, per-line variance figures, a list of risk flags (e.g. PREPAID_COMMISSION_PRESENT), a recommended disposition (e.g. MATCHED_NO_ACTION, ESCALATE_FOR_REVIEW), evidence gap warnings, a claim boundary summary indicating what financial actions have or have not been authorized, and a SHA-256 report hash for audit trail integrity.
Example use cases
OTA commission overbilling detection
“We received a commission invoice from our OTA for reservation BOOK-7781, which checked out on 2026-07-15 (2 nights, arrival 2026-07-13, departure 2026-07-15). Our agreement AGR-55 version 2026-Q3 uses PERCENT_OF_ELIGIBLE_REVENUE at 1200 bps with 800 bps tax withheld. Revenue lines are a $200 room rate (eligible) and $30 parking (not eligible). No prepaid commission. The OTA billed us $29.00 gross. Can you audit this against our agreement with a 50-unit tolerance and tell me if they overbilled us and by how much?”
Flat-per-night commission reconciliation
“Please audit commission statement STMT-2209 for reservation RES-442 under agreement CORP-HOTEL-7 version 2025-12 with booking source CORPTRAVEL. The agreement is FLAT_PER_NIGHT at 1500 minor units per night, 0 bps tax withheld. The guest stayed 4 nights (arrival 2026-09-01, departure 2026-09-05, status CHECKED_OUT), with revenue lines for room only ($600 total, eligible). No prepaid commission. Statement shows $60.00 net commission due. Use a 100-unit tolerance and flag any discrepancy.”
Canceled reservation commission eligibility check
“Our agreement AGMT-330 version 2026-01 with source LEISURE-OTA says canceled reservations ARE commission-eligible at 500 bps, 0 tax withheld, PERCENT_OF_ELIGIBLE_REVENUE. Reservation RES-998 was CANCELED — it had 1 night booked (arrival 2026-10-10, departure 2026-10-11) with a $120 room charge (eligible). The statement STMT-998 shows $6.00 commission billed. Audit this with 25-unit tolerance and confirm whether the commission is legitimate and matches our agreement.”
Technical details
Endpoint
POSThttps://rooke-token-risk-pilot.rookepoole.workers.dev/v1/x402/hotel-booking-commission-auditWhen to prefer
Choose this endpoint when you need a deterministic, auditable computation of whether a hotel booking commission statement matches a contractual agreement — particularly when you have structured revenue line data, a known agreement rate or flat amount, and a recorded observed statement value. It is preferable over manual reconciliation or generic LLM-based analysis because it returns cryptographically hashed audit reports, explicit risk flags, claim boundary metadata, and a machine-readable verdict suitable for straight-through processing or escalation workflows.
Side effects
- Invalid or missing required agreement fields returns 400 validation error
- rateBps or commissionTaxWithheldBps out of range (>100000) causes schema rejection
- Revenue line amountMinor exceeds safe integer maximum
- Reservation status not in allowed enum (CHECKED_OUT, CANCELED, NO_SHOW) causes rejection
- arrivalDate/departureDate not in YYYY-MM-DD format causes pattern validation failure
- nights value inconsistent with arrival/departure dates may produce unexpected variance
- Payment failure (x402) if USDC balance insufficient for $9 fee
- Timeout or 5xx from Cloudflare Worker under load
Input
Schema · Request body
| Field | Type | Description |
|---|---|---|
| agreement | object | |
| auditPolicy | object | |
| reservation | object | |
| commissionStatement | object |
Output
Schema · Response
{
"type": "json",
"example": {
"verdict": "MATCHED_WITHIN_TOLERANCE",
"expected": {
"expectedGrossCommissionMinor": 3500,
"expectedNetCommissionDueMinor": 2650,
"expectedCommissionTaxWithheldMinor": 350,
"expectedCommissionableRevenueMinor": 35000,
"expectedPrepaidCommissionAppliedMinor": 500
},
"observed": {
"observedGrossCommissionMinor": 3500,
"observedNetCommissionDueMinor": 2650,
"observedPrepaidCommissionMinor": 500,
"observedCommissionTaxWithheldMinor": 350,
"observedCommissionableRevenueMinor": 35000
},
"variance": {
"commissionTaxVarianceMinor": 0,
"netCommissionVarianceMinor": 0,
"grossCommissionVarianceMinor": 0,
"prepaidCommissionVarianceMinor": 0,
"statementArithmeticVarianceMinor": 0,
"commissionableRevenueVarianceMinor": 0
},
"agreement": {
"rateBps": 1000,
"currency": "USD",
"agreementId": "HOTEL-AGREEMENT-42",
"calculationMode": "PERCENT_OF_ELIGIBLE_REVENUE",
"flatAmountMinor": 0,
"agreementVersion": "2026-07",
"bookingSourceRef": "opaque-source-9",
"commissionTaxWithheldBps": 1000
},
"riskFlags": [
"PREPAID_COMMISSION_PRESENT"
],
"reportHash": "sha256-hex",
"reservation": {
"nights": 3,
"status": "CHECKED_OUT",
"arrivalDate": "2026-08-03",
"departureDate": "2026-08-06",
"reservationRef": "opaque-reservation-42",
"statusCommissionEligible": true
},
"statementId": "COMMISSION-42",
"evidenceGaps": [
"CALLER_SUPPLIED_AGREEMENT_RESERVATION_REVENUE_AND_STATEMENT_FACTS_NOT_AUTHENTICATED"
],
"revenueLines": [],
"claimBoundary": {
"fundsMoved": false,
"paymentAttempted": false,
"taxTreatmentOrJurisdictionRuleDetermined": false,
"commissionPaymentApprovedHeldVoidedOrReleased": false,
"propertyBookingSourceOrPaymentSystemConnected": false,
"commissionEligibilityOrLegalEntitlementDetermined": false
},
"schemaVersion": "HOTEL_BOOKING_COMMISSION_AUDIT_V1",
"requestCommitment": "sha256-hex",
"recommendedDisposition": "MATCHED_NO_ACTION"
}
}Tags
x402
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