Buyer Intelligence

Search 500,000+ verified importers and distributors by product category and target country. Returns company profiles + a `coverage` object. When in-database coverage is thin (empty/partial), the response includes an `acquisition` task (task_id) — a background crawl is started automatically (free). P

Run 6-layer contact enrichment for a buyer: direct website scraping → proxy retry → BFS contact pages → LLM text extraction → vision screenshot → Serper fallback. Returns email, phone, WhatsApp, decision-maker names. Costs Zhimao Points.

Deep company intelligence for a buyer: corporate registry verification, customs import records, supply chain mapping, decision-maker profiling, risk flags. Returns 0-100 score with evidence chain.

Explicitly submit an async batch buyer discovery job for a category + country. Returns a job_id; poll it with check_discovery_task until status=completed. Note: find_buyers already auto-starts a background crawl when coverage is thin, so usually you only need this for a forced/fresh deep crawl.

Poll a background buyer-discovery task created by find_buyers (acquisition.task_id) or submit_discovery_job. Returns status (working | completed | failed); when completed, includes the freshly gathered buyers. Use exponential backoff (start ~20s) and stop polling once status is completed or failed.

List open collective sourcing projects (联拼宝 / Lianpinbao). Multiple suppliers co-sell into shared buyer pools, reducing per-supplier MOQ. Find pools where you can join to access existing buyer demand.

Search live products listed by ProcureRadar suppliers by keyword, destination country, supplier country, or category. Returns product_id values needed to request a quote. Free & anonymous (IP rate-limited). This is the first step of the buyer-side transaction loop: search_products → request_quote →

Discover verified supplier storefronts (supply nodes) on ProcureRadar by target-market country and industry. Each store groups multiple products from one verified supplier and returns sample_product_ids you can quote on. Use this to find a supplier store first, then search_products / request_quote.

Start a transaction by sending a quote request (inquiry) to a supplier for a specific product_id (get one from search_products). Returns an inquiry_id. Requires authentication — the inquiry is owned by the authenticated buyer. The supplier then submits a quote; poll it with list_quotes.

List the supplier quotes submitted for one of your inquiries (from request_quote). Returns each quote's id, unit price, total, MOQ, lead time and validity, plus acceptable_quote_ids you can pass to place_order. Requires authentication; only the inquiry's buyer (or the product's supplier) may read it

Accept a supplier quote and create an order (status pending_payment) for one of your inquiries. Pass the inquiry_id and the chosen quote_id (from list_quotes' acceptable_quote_ids). Optionally pass a mandate_id (from create_payment_mandate) to auto-authorize the order against an AP2 payment mandate

Create an AP2 payment mandate: a pre-authorization that lets your agent place orders autonomously (human-not-present) within strict limits — total budget, optional per-order cap, currency, optional seller/category scope, and expiry. Returns a mandate_id to pass to place_order. Each order authorized

List your AP2 payment mandates with status, currency, total/per-order limits, consumed and remaining budget, scope and expiry. Requires authentication.