{
"name": "Acme Purchasing Agent",
"description": "Handles procurement and vendor payments for Acme Corp.",
"url": "https://purchasing.acme.com",
"did": "did:anima:ag_8f3k2m9x1n4p7q6r",
"version": "1.0.0",
"capabilities": [
{
"name": "purchase-order",
"description": "Create and manage purchase orders",
"inputSchema": {
"type": "object",
"properties": {
"vendor": { "type": "string" },
"items": { "type": "array" },
"budget": { "type": "number" }
}
}
},
{
"name": "invoice-processing",
"description": "Process and approve vendor invoices"
}
],
"endpoints": {
"a2a": "https://api.useanima.sh/a2a/ag_8f3k2m9x1n4p7q6r",
"email": "purchasing@acme.com"
},
"authentication": {
"schemes": ["did-auth", "bearer"]
},
"provider": {
"organization": "Acme Corp",
"url": "https://acme.com"
}
}