Build a vendor compliance report API

Consolidate supplied vendor information, documents, attestations, evidence, and open items into one requirements report. External registries are not contacted.

The Build a vendor compliance report operation is part of the Vendor & Contractor Compliance API on BRAINIAC.software. Consolidate supplied vendor information, documents, attestations, evidence, and open items into one requirements report. External registries are not contacted. It is exposed as POST /api/v1/vendor-compliance/report and priced at $0.08 USDC on Base. Payment uses the x402 exact scheme: an unpaid call returns HTTP 402 with payment requirements; after paying the exact USDC amount, retry the same request with a payment-signature header and Idempotency-Key. No account and no API key are required. Data sources for this product: The vendor record, document metadata, attestations, and evidence supplied in the request. Buyer-defined requirements supplied in the request. Stored licence rules already published for supported Texas TDLR and UK SIA types. Limitations: This product does not replace COI extraction, sanctions screening, prevailing wage, or licence renewal endpoints. Certificate files, sanctions lists, wage determinations, and licensing registries are not contacted. A stored licence rule is not a live licence verification. Missing evidence, expired documents, failed checks, and checks that could not be verified are separate statuses. requirements_met is not an approval to hire, pay, or close a contract. Outputs are compliance prechecks, drafts, or data lookups for human review. They are not official determinations, legal advice, identity confirmation, or certified filings. Related operations in this group include Precheck vendor onboarding, Prequalify a contractor, Check subcontractor payment readiness, Check vendor document completeness. Open the group documentation for the full request schema, field notes, and response examples before integrating.