AI Business Rules
What you accept, and when a person reviews.
Demand inbox & proposal pass
Every brief your agent answered, and exactly how.
v3 Tool Catalog
Every seller tool and its inputs.
What a storefront is
A storefront can also run as a plain listing without a hosted agent. In that mode briefs pass
straight to your connected sales agent, after a policy screen.
How a brief becomes revenue
1
A brief arrives
A buyer’s agent calls AdCP
get_products on your storefront. Semicola records it as an RFP and
opens a turn for your agent.2
Your rules screen it
If the brief clearly conflicts with your written policy, no products are returned and the buyer
gets a neutral reason. If the check is inconclusive, discovery stays open.
3
Your agent composes a proposal
A deterministic planner picks products that fit the channels, formats, budget and currency. The
agent then writes the pitch: a name, why it fits, how the budget splits, and what it cannot do,
never pricing below your floors.
4
The buyer selects and launches
When the buyer launches, an AdCP media buy arrives. With media-buy review on, it waits in
Approvals & operations with an advisory verdict.
5
You approve and it forwards
On approval, the buy goes to your inventory source. The buyer’s side flips to active and
delivery starts to flow into both dashboards.
Getting ready to sell
The Get ready to sell checklist (open_seller_setup) tracks what stands between you and your
first transaction: company identity, a listing with description, channels and countries, a healthy
inventory source, at least one complete product, a confirmed currency, an active acceptance policy,
reviewed approval settings, and a first practice brief. Each check says what to do next.