approve-order

name	approve-order
description	Approve or reject a checked OrderTicket without executing it after risk review, policy review, restricted-list checks, and creator-versus-approver separation.

Approve Order

Use this skill to approve or reject a checked OrderTicket after risk and policy review.

Required inputs:

• Canonical order ticket id
• Risk review artifact or risk-check output
• Policy review result or simulate_policy output
• Universe/instrument support and adapter eligibility from policy review

Approval path:

1. Fetch the ticket with get_order_ticket.
2. Run or inspect run_order_checks and require no failing checks.
3. Confirm approved_by is not the same principal as created_by.
4. Confirm restricted list, enabled adapter, instrument support, notional limit, and approval readiness are all acceptable.
5. Create the approval receipt through request_order_approval as the configured approval principal.
6. Confirm the receipt binds order_ticket_id, broker/account scope, expiry, and the exact order payload hash.

Reject path:

• If validation, risk, or policy fails, write or reference the rejection reason.
• Do not create an approval receipt for a revise/reject decision.

Rules:

• Do not approve a live broker order unless a user-installed adapter and policy explicitly enable it.
• Do not approve unsupported universes or instruments merely because research or screen-grade analysis exists.