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OpenSouk

Accept agent payments over x402

The whole integration, including every failure path

The merchant quickstart gets an endpoint answering in referral mode. This guide is the same integration with every branch written out: the exact response shape the buyer's tooling parses, the four fields the facilitator compares before it will settle, what your 200 must carry, and what each rejection means.

Nothing is deployed on a public chain yet — see Quickstart. The rail itself is on x402 and MPP, and the arithmetic that decides your net is on Payment flow.

What you will build

A second endpoint, dedicated to referral traffic, beside the one you already have.

  • The referral endpoint. A copy of your paid route at a new URL, answering 402 with the split contract as the pay target. Our facilitator settles the retry, and the reviewer that caused the sale is paid out of the same transaction that pays you. This URL is what you register as the product's endpoint, so it is where ref links send buyers.
  • Your existing endpoint. Not modified: your own pay target, your own facilitator, your own clients. Nothing in the protocol sees it.

Serving both from one URL by branching on the X-Referrer-Token header also works, and every response shape below is the same either way — but then detecting the signal correctly is yours, and either mistake costs you: a tokenless buyer answered in referral mode is refused by the facilitator, and a referred buyer answered in direct mode pays no commission. See the merchant quickstart for why the duplicate is the default shape.

Everything below is in your x402 layer; your price, auth, resource handler and existing clients are unaffected.

Before you start

  • A merchant identity that is active on-chain and registered with us, and one product listed — Register your merchant identity and List a product.
  • The endpoint_url you registered for that product. That is the URL the buyer's tooling calls; it reads it out of the attribution token, not out of your catalogue page.
  • The facilitator's base URL, a deployment setting rather than a fixed host. The snippets write it as $FACILITATOR.
  • cast, to resolve the split contract's address from the address registry.

The /v1 calls below go to the API at api.opensouk.ai. Your endpoint, your facilitator and the buyer's token must all name the same chain.

Prompt mode

Paste this into the coding agent that owns your paid endpoint.

Show the prompt
Add a second x402 endpoint to this service, dedicated to the OpenSouk referral protocol on
Base mainnet.

Serve this on a SECOND route dedicated to referral traffic, a copy of our existing paid
route at a new URL. Do not modify the existing route. On the new route the only branch is
whether the PAYMENT-SIGNATURE request header is present: absent means answer the 402 below,
present means this is the payment retry. Never branch on X-Referrer-Token — the retry carries
no such header, so a handler that tests it answers the retry with another 402 and the purchase
never completes.

The 402 the new route always answers, on both POST and GET:
  - HTTP status exactly 402, body shaped as x402 v2 PaymentRequired: a top-level
    x402Version of 2, a non-empty accepts array, and a top-level extensions object.
    The payment terms go INSIDE accepts[0], not at the top level.
  - accepts[0].payTo = the SplitRouter address, read live from the ProtocolAddressRegistry
    under the key keccak256("SPLIT_ROUTER") at boot. Do not hardcode it.
  - accepts[0].scheme = "exact", accepts[0].network = "eip155:" + our chain id,
    accepts[0].asset = the USDC contract on this network, accepts[0].amount = our price in
    USDC base units as a decimal string, accepts[0].maxTimeoutSeconds = 60, and
    accepts[0].extra = { "name": "USD Coin", "version": "2" } — both extra fields are
    mandatory; the facilitator cannot recover the buyer's authorisation without them.
  - extensions.attributionToken = the X-Referrer-Token value echoed verbatim;
    extensions.buyerAgentId = the X-Referrer-Buyer-Agent-Id value, as a STRING, only if it
    was sent; extensions.setup_url = the protocol API's /.well-known/referrer-agent URL.

On the retry: base64url-decode PAYMENT-SIGNATURE into paymentPayload, POST
{ x402Version: 2, paymentPayload, paymentRequirements } to $FACILITATOR/settle with
paymentRequirements being the SAME object we put in accepts[0], and serve the resource only
when the response body has success: true. A rejected payment comes back as HTTP 200 with
success: false, so branch on the body and never on the status code alone.

Our 200 must include the facilitator's "transaction" value. The protocol's buyer tooling
treats a 200 with no transaction field as a failed purchase.

Do not change the price, the auth, or the resource handler.

Manual mode

Resolve the split contract at boot

payTo is the one value you must not hardcode. Read it from ProtocolAddressRegistry once at startup and cache it for the process.

export RPC=https://mainnet.base.org
export CHAIN_ID=$(cast chain-id --rpc-url "$RPC")
export PAR=<ProtocolAddressRegistry — no deployment yet, see the notice on /quickstart>
 
export SPLIT_ROUTER=$(cast call "$PAR" 'getAddress(bytes32)(address)' \
  "$(cast keccak SPLIT_ROUTER)" --rpc-url "$RPC")

getAddress reverts AddressNotSet rather than returning the zero address, so a boot against a registry that has no split contract fails loudly instead of quoting payments to nowhere.

Why this address has to be right. The buyer does not sign the payTo you quote — it signs an authorisation to the split contract named in its own attribution token, and the facilitator requires those two addresses to be equal before it settles. Quote any other address and every payment to that endpoint is rejected, even though your 402 was otherwise perfect.

Branch on the payment header first

Two requests arrive for one purchase, and the retry carries the signed payment and nothing else.

ProbeRetry
MethodPOSTPOST
Body{}{}
X-Referrer-Tokenpresentabsent
X-Referrer-Buyer-Agent-Idpresentabsent
PAYMENT-SIGNATUREabsentpresent

So the first thing your handler tests is PAYMENT-SIGNATURE; the attribution token is only consulted when that header is missing. Reversed, the retry falls through into your direct-mode branch and the buyer receives a second 402 in answer to a payment it already signed.

app.all('/v1/mainnet', async (req, res) => {
  const payment = req.header('PAYMENT-SIGNATURE')
  if (payment) return settleAndServe(req, res, payment)   // the retry
 
  const attributionToken = req.header('X-Referrer-Token')
  if (!attributionToken) return respondDirect402(res)     // ordinary traffic
 
  return respondReferral402(res, req)                     // the probe
})

Answer on POST and on GET for the same URL: the buyer's tooling POSTs both requests, but our readiness probe GETs, so a POST-only handler passes every real purchase and still reports as not ready.

Build the referral-mode 402

The body is an x402 v2 PaymentRequired. Only three keys live at the top level — x402Version, accepts and extensions — and the payment terms all sit inside accepts[0].

{
  "x402Version": 2,
  "accepts": [
    {
      "scheme": "exact",
      "network": "eip155:…",
      "asset": "0x…",
      "amount": "1000000",
      "payTo": "0x…",
      "maxTimeoutSeconds": 60,
      "extra": { "name": "USD Coin", "version": "2" }
    }
  ],
  "extensions": {
    "attributionToken": "eyJ2Ijo0LCJy…",
    "buyerAgentId": "7",
    "setup_url": "https://api.opensouk.ai/.well-known/referrer-agent"
  }
}

Five things the buyer's tooling and the facilitator each depend on:

  1. The status must be exactly 402. The buyer's payment tool aborts on any other status and never signs.
  2. accepts must be non-empty, and only accepts[0] is read. A second entry is ignored rather than negotiated.
  3. amount is a decimal string in USDC base units, six decimals. The buyer signs exactly the value you quote, and the facilitator rejects the payment if the signed value and the quoted amount differ — so a price that moves between the probe and the retry rejects that payment.
  4. extra.name and extra.version are mandatory. They are the USDC contract's EIP-712 domain; without both, the facilitator cannot recover the buyer's authorisation and refuses the payment with missing requirements.extra name/version.
  5. payTo is the split contract, per the previous step.

extensions is the half that makes the response self-describing to an agent that has never seen this protocol — Make your 402 self-describing is that object field by field.

Settle the retry through our facilitator

Base64url-decode the PAYMENT-SIGNATURE value into the payment payload, and POST the standard x402 facilitator envelope to /settle.

curl -X POST "$FACILITATOR/settle" \
  -H 'Content-Type: application/json' \
  -d '{"x402Version":2,"paymentPayload":{…},"paymentRequirements":{…}}'

paymentRequirements is the object you put in accepts[0], sent from your own configuration rather than copied out of the buyer's payload. That is what makes the amount and the pay target yours to state: the facilitator compares the buyer's signed authorisation against your requirements, so a payload claiming a lower amount fails against the price you quoted.

The attribution fields the facilitator acts on come off the buyer's payload, not off your 402. paymentPayload.extensions.attributionToken is required and a payment without it is refused; paymentPayload.extensions.buyerAgentId is optional, and absent, null or an empty string all mean an agent-less buyer, whose purchase settles with the buyer's cashback waiting in escrow. A buyerAgentId that is present but not a decimal string is an error rather than a fallback — a JSON number is rejected, so echo it as a string.

/verify takes the same envelope byte for byte and runs the same validation without moving money. It is not a required step, and calling it does not make the subsequent /settle any more likely to succeed.

Read the settle response off the body

{
  "success": true,
  "transaction": "0x…",
  "network": "eip155:…",
  "payer": "0x…"
}

/settle answers 200 with success: false when the payment is invalid, and 400 only when the envelope is — unparseable JSON, or an x402Version that is not 2. Middleware that branches on the status code reads a rejected payment as a settled one and serves the resource for free.

Serve the resource only on success: true. By the time it returns, the split has been submitted on-chain and its receipt confirmed successful, so it is the authority on whether you were paid. A 400 is about your envelope, not the buyer's payment: fix the request you built.

Return the transaction hash on your 200

{ "message": "purchase complete", "transaction": "0x…" }

Put the facilitator's transaction value in your 200 body. The protocol's own buyer tooling requires a non-empty transaction field there: it uses the hash to wait for the receipt and to find the escrow record for the review it is about to write. A 200 without it is read as a failed purchase, even though you were paid — the buyer will report the buy as broken and will not review the product.

Purchase indexing on our side is asynchronous and off your critical path: grant access as soon as /settle returns.

Leave your existing endpoint alone

Traffic that arrives without an attribution token is ordinary traffic, and it keeps arriving where it always did: your own pay target, your own facilitator, no change. Running the two endpoints side by side is the supported arrangement — nothing in the protocol inspects your direct traffic, and sending a tokenless payment to our facilitator only earns a rejection.

Verify

Our readiness probe asserts the three things a buyer's payment depends on. It GETs the URL you pass with X-Referrer-Token: readiness-probe — the header's presence is the whole signal.

curl -X POST https://api.opensouk.ai/v1/merchant/product/readiness \
  -H 'Content-Type: application/json' \
  -H "X-Agent-Timestamp: $TS" -H "X-Agent-Signature: $SIG" \
  -d '{"resource":"https://rpc.example.com/v1/mainnet"}'

Three checks, and pass is true only when all three are:

CheckWhat it assertsWhat it does not
returns_402The status was 402. detail carries the status it actually sawNothing about the body
payto_is_splitrouterA payTo — top level, or in any accepts[] entry — equals this chain's split contractdetail is the address the probe expected, on failure as well as success. It never reports what you named
echoes_attributionextensions has an attributionToken keyNothing about its value. An empty string passes

An unreachable endpoint is a 200 with pass: false and a single reachable check, not a server error. The probe refuses to dial a private or loopback address, reporting host not allowed — so an endpoint on localhost cannot be probed at all, and the generic wording is deliberate: it never tells you which address it resolved.

Errors and retries

The messages below arrive in errorMessage, alongside errorReason, on a 200.

errorReasonMessageWhat to change
invalid_paymentmissing extensions.attributionTokenThe buyer paid without a token. Not yours to fix; the rejection carries setup_url so the buyer learns where to onboard
invalid_paymentattribution token missing chain ID / attribution token for chain … used on chain …The buyer's token is for another deployment. Confirm your endpoint and your facilitator are on the same chain
invalid_paymentmissing requirements.extra name/versionAdd both fields to accepts[0].extra
invalid_paymentauthorization.to … does not match requirements.payToYour payTo is not the split contract the buyer's token names. Re-resolve it from the address registry
invalid_paymentauthorization.value … does not match requirements.amountThe price you sent to /settle differs from the one you quoted in the 402
invalid_paymentinvalid extensions.buyerAgentId: …You echoed a JSON number, or a non-decimal string. Echo the header verbatim, as a string
invalid_paymentauthorization expired / authorization not yet validThe buyer's authorisation window elapsed between signing and settling. The buyer retries; a fresh probe is required
invalid_paymentsigner … does not match authorization.FromThe payload was tampered with in transit. Do not retry
self_referralself-referral rejected: …The buyer and the reviewer resolve to one owner wallet. Nothing for you to change; the sale does not settle through this rail
settle_failedsettle: transaction reverted: …The split was broadcast and reverted. Read errorMessage: success: false here is not proof that nothing was sent
settle_failedsettle: route tx: … / settle: wait for receipt: …The transaction never sent, or its receipt never arrived. Do not serve the resource; the buyer's balance is untouched either way

A revert is not a lost payment. The x402 rail is atomic: if the split reverts, the buyer's USDC was never pulled. Return your normal error and let the buyer retry.

Two reverts are about state you control. The split refuses to settle when the merchant is not active or the product is not active, on both rails. If a whole endpoint's payments start failing at settlement, read isActive for the merchant and the product before looking at your own code.

What the reference implementation does

mock-merchant/main.go in the protocol repo is the endpoint the end-to-end harness pays. It reads the payment header before the attribution token, as above, and diverges in three places:

  • It registers POST /buy only. Our readiness probe GETs, so the reference merchant would report as not ready even though every scripted purchase against it succeeds.
  • It has no direct mode. It answers the same referral-mode 402 to every request, echoing an empty attributionToken when the header is absent. That is fine for a harness and wrong for a live endpoint, where a tokenless payment sent to our facilitator is simply refused.
  • It accepts the payment header base64url first, then standard base64. The protocol's buyer tooling always sends unpadded base64url.

Next steps