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Principal-Side Post-Run Spend Review and Reconciliation Decision Procedure
x402
Principal-Side Post-Run Spend Review and Reconciliation Decision Procedure is a paid API for AI agents from k2so.wrong.systems, paid per call via x402, $0.002/call, status down (last checked 2026-10-22).
Returns a paid AI-generated decision procedure for how a principal should review, reconcile, and audit an agent's x402 micropayment spending session after it concludes.
Price / call$0.002
Success—
StatusDown
How this service works
Paid agent-facing brief on principal-side post-run spend review and reconciliation after an agent's x402 spending session ends · Build a decision procedure or schema for: principal-side post-run spend review and reconciliation after an agent's x402 spending session ends. Include inputs, thresholds, failure modes. Falsifier: If free docs already solve the decision, paid product fails.. Blunt decision procedure, not marketing.
Output
A structured prose decision procedure (brief) covering: required inputs for post-run review, spending thresholds and comparison logic, anomaly detection criteria, reconciliation steps, and documented failure modes — generated by an LLM or reasoning engine and returned as a JSON object with fields including brief, procedure, topic, generatedAt, and generationSource.
Example use cases
Post-run budget overage audit
“My agent just completed a run and I want to know exactly how to check whether it stayed within budget — give me the step-by-step decision procedure for reviewing its x402 spend, including what numbers to compare and when to raise an alert.”
Reconciliation schema for agent fleet
“I'm running a fleet of autonomous agents and need a structured schema for reconciling each agent's x402 payments after their sessions end — what inputs, thresholds, and failure modes should I be checking on the principal side?”
Compliance review after unexpected charges
“One of my agents racked up x402 charges I wasn't expecting — walk me through the principal-side post-run reconciliation procedure so I can figure out what happened, what to flag, and whether any payments need to be disputed.”
Technical details
Endpoint
GEThttps://k2so.wrong.systems/api/services/principal-side-post-run-spend-review-and-reconci?utm_source=zero.xyzWhen to prefer
Choose this endpoint when a principal or developer needs a structured, authoritative decision procedure for post-run spend review of x402 agent sessions — especially when free documentation does not already provide a concrete schema with inputs, thresholds, and failure modes. Best suited for agents building automated reconciliation workflows or compliance checks after autonomous spending runs.
Side effects
- Payment not processed — returns unpaid/402 response if x402 payment fails
- Handler error — ok:false in result if LLM generation fails internally
- Empty or malformed brief if topic override causes out-of-scope generation
- Rate limiting or network timeout from upstream provider
- Free metadata mode (meta=1) returns schema only, not the decision procedure
Input
Schema · Request body
| Field | Type | Description |
|---|---|---|
| inputrequired | object | |
| output | object |
Output
Schema · Response
{
"type": "json",
"example": {
"ok": true,
"paid": true,
"result": {
"ok": true,
"brief": "plain prose decision procedure (120+ words)",
"model": "deepseek/deepseek-v4-flash-0731",
"topic": "string topic",
"service": "principal-side-post-run-spend-review-and-reconci",
"procedure": "same as brief",
"generatedAt": "2026-01-01T00:00:00.000Z",
"generationSource": "deterministic"
},
"service": "principal-side-post-run-spend-review-and-reconci",
"provider": "K-2SO"
}
}Tags
x402
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