API reference

Generated from the API server’s route table. Every route needs a session token (see Authentication) and follows the API conventions. Routes under /api/portal are for supplier users and only ever return that supplier’s own records; all others are for agency staff and check the caller’s permissions on every action. Where a route checks a specific permission before doing anything else, it is named.

Routes outside the table: /api/health, the sign-in routes under /api/auth, /api/session, /api/demo/users, /api/mcp, /api/scim/v2, the inbound channels under /api/inbound, /api/public/bids/<tenant> and /api/admin/export.

363 routes in 72 areas. Jump to: 3D views · Access reviews · Administration · Agents hub · Analytics · Approvals · Audit ledger · Bids · Budgets · Card and early pay · Cases · Catalog · Clause library · Commodity codes · Connected agents (MCP) · Contracts · Current user · Dashboard · Delegations · Documents and capture · E-invoicing · Environmental mandates · Event stream · Expected bills · Expenses · Funds · Funds check · GL coding · Grants · Insights · Integrations · Invoices · My work · Notifications · P-Card · Passkeys · Pay application documents · Pay applications · Payment runs · Payments · Period-end accruals · Plain-words intake · Positions · Price adjustments · Price escalation · Protests · Purchase orders and receipts · Records and legal holds · Reports · Requests · Requirements traceability · Sales and use tax · Saved views · Search · Security events · Sign-in and provisioning · Sourcing · Sourcing workspace · Supplier bank accounts · Supplier campaigns · Supplier compliance · Supplier document requests · Supplier portal · Supplier risk · Supplier scorecards · Supplier statements · Suppliers · Tenant profile · Users · Web Push · Webhooks · Year-end rollover

3D views

Method	Path	Notes
`GET`	`/api/visuals/flow`	The 3D views: a replay of recent invoices and card charges through every stage, and spend by facility and supplier.
`GET`	`/api/visuals/spend-map`

Access reviews

Method	Path	Notes
`GET`	`/api/access-reviews`
`POST`	`/api/access-reviews`
`GET`	`/api/access-reviews/:id`
`POST`	`/api/access-reviews/:id/complete`
`POST`	`/api/access-reviews/:id/decide`

Administration

Method	Path	Notes
`GET`	`/api/admin/roles`
`GET`	`/api/admin/users`
`POST`	`/api/admin/users`
`POST`	`/api/admin/users/:id`

Agents hub

Method	Path	Notes
`GET`	`/api/agent-hub`
`GET`	`/api/agent-hub/for/:kind/:id`
`POST`	`/api/agent-hub/proposals/:id`
`POST`	`/api/agent-hub/run`
`GET`	`/api/agent-hub/runs/:id`

Analytics

Method	Path	Notes
`POST`	`/api/analytics/ask`
`POST`	`/api/analytics/query`

Approvals

Method	Path	Notes
`GET`	`/api/approvals/:id/brief`	What a phone shows for one approval: the facts, the lines, the document, and whether this person can decide it now.
`POST`	`/api/approvals/:id/decide`
`POST`	`/api/approvals/:id/viewed`
`POST`	`/api/approvals/bulk-decide`
`POST`	`/api/approvals/timers/run`	Needs `integration.admin`.

Audit ledger

Method	Path	Notes
`GET`	`/api/audit`	Needs `audit.view`.
`GET`	`/api/audit/verify`	Needs `audit.view`.
`POST`	`/api/audit/verify`	Needs `audit.view`.

Bids

Method	Path	Notes
`POST`	`/api/bids/:id/scores`

Budgets

Method	Path	Notes
`GET`	`/api/budgets`
`POST`	`/api/budgets`
`GET`	`/api/budgets/:id`

Card and early pay

Method	Path	Notes
`GET`	`/api/payment-program`
`POST`	`/api/payment-program/funding`

Cases

Method	Path	Notes
`GET`	`/api/cases`	Needs `report.view`.
`GET`	`/api/cases/:id`	One case with its comments, the people who can take it, and what the viewer may do. Needs `report.view`.
`POST`	`/api/cases/:id/assign`
`POST`	`/api/cases/:id/comment`
`POST`	`/api/cases/:id/resolve`

Catalog

Method	Path	Notes
`GET`	`/api/catalog`	Needs `report.view`.

Clause library

Method	Path	Notes
`GET`	`/api/clauses`
`POST`	`/api/clauses`

Commodity codes

Method	Path	Notes
`GET`	`/api/commodity-codes`

Connected agents (MCP)

Method	Path	Notes
`GET`	`/api/agents`
`POST`	`/api/agents`
`GET`	`/api/agents/:id`
`POST`	`/api/agents/:id`
`POST`	`/api/agents/:id/tokens`
`POST`	`/api/agents/:id/tokens/:token/revoke`

Contracts

Method	Path	Notes
`GET`	`/api/contracts`	Needs `report.view`.
`GET`	`/api/contracts/:id`	Needs `report.view`.
`POST`	`/api/contracts/:id/amend`
`POST`	`/api/contracts/:id/clause-review`	Needs `contract.manage`.
`POST`	`/api/contracts/:id/clauses/:clauseId`
`POST`	`/api/contracts/:id/clauses/:clauseId/fallback`
`POST`	`/api/contracts/:id/clauses/:clauseId/refresh`
`POST`	`/api/contracts/:id/comments`	Needs `report.view`.
`GET`	`/api/contracts/:id/escalation`	Needs `report.view`.
`POST`	`/api/contracts/:id/escalation`
`POST`	`/api/contracts/:id/execute`
`POST`	`/api/contracts/:id/kpis`
`POST`	`/api/contracts/:id/kpis/:kid`
`GET`	`/api/contracts/:id/mandates`	Needs `report.view`.
`POST`	`/api/contracts/:id/mandates`
`POST`	`/api/contracts/:id/mandates/:mid/reports`
`POST`	`/api/contracts/:id/obligations`	Needs `contract.manage`.
`POST`	`/api/contracts/:id/obligations/:oid`
`POST`	`/api/contracts/:id/price-adjustments`
`POST`	`/api/contracts/:id/renewals/decline`
`POST`	`/api/contracts/:id/renewals/exercise`
`POST`	`/api/contracts/:id/signature`
`POST`	`/api/contracts/:id/signature/sign`
`POST`	`/api/contracts/:id/signature/void`
`POST`	`/api/contracts/:id/submit`	Needs `contract.draft`.

Current user

Method	Path	Notes
`GET`	`/api/me`

Dashboard

Method	Path	Notes
`GET`	`/api/dashboard`	Needs `report.view`.

Delegations

Method	Path	Notes
`GET`	`/api/delegations`	Needs `user.admin`.
`POST`	`/api/delegations`
`POST`	`/api/delegations/:id/revoke`

Documents and capture

Method	Path	Notes
`POST`	`/api/documents`	Upload invoice files (PDF, image, EDI, cXML, UBL, email or zip). Each invoice found is entered and matched. Needs `invoice.enter`.
`GET`	`/api/documents/:id`
`GET`	`/api/documents/:id/original`	The file as received, base64-encoded so it travels over the JSON API with the caller's token.

E-invoicing

Method	Path	Notes
`GET`	`/api/einvoicing`
`GET`	`/api/einvoicing/messages/:id`	Needs `report.view`.
`POST`	`/api/einvoicing/settings`
`POST`	`/api/einvoicing/suppliers/:id/enroll`
`POST`	`/api/einvoicing/suppliers/:id/verify`
`POST`	`/api/einvoicing/sync`	Needs `invoice.resolve`.

Environmental mandates

Method	Path	Notes
`GET`	`/api/mandates`	Needs `report.view`.
`GET`	`/api/mandates/templates`

Event stream

Method	Path	Notes
`GET`	`/api/events`	Needs `integration.admin`.

Expected bills

Method	Path	Notes
`GET`	`/api/recurring`
`POST`	`/api/recurring/:id/snooze`
`POST`	`/api/recurring/refresh`

Expenses

Method	Path	Notes
`GET`	`/api/expenses/policy`
`GET`	`/api/expenses/reports`	Needs `expense.submit`.
`POST`	`/api/expenses/reports`
`GET`	`/api/expenses/reports/:id`
`POST`	`/api/expenses/reports/:id`
`POST`	`/api/expenses/reports/:id/lines`
`POST`	`/api/expenses/reports/:id/lines/:lineId`
`GET`	`/api/expenses/reports/:id/lines/:lineId/receipt`
`POST`	`/api/expenses/reports/:id/lines/:lineId/remove`
`POST`	`/api/expenses/reports/:id/mileage`
`POST`	`/api/expenses/reports/:id/per-diem`
`POST`	`/api/expenses/reports/:id/receipts`	A photo or PDF of a receipt: read by document intelligence into a new line, or attached to an existing one.
`POST`	`/api/expenses/reports/:id/reimbursement`	A reimbursement made outside the ERP sync: a manual check, or payroll. Needs `expense.admin`.
`POST`	`/api/expenses/reports/:id/retry-posting`	Needs `expense.admin`.
`POST`	`/api/expenses/reports/:id/submit`

Funds

Method	Path	Notes
`GET`	`/api/funds/:kind/:id`	What a requisition, PO or invoice holds against budgets, and its funds check.

Funds check

Method	Path	Notes
`POST`	`/api/funds-check`	A funds check on lines that are not saved yet, such as a requisition being written.

GL coding

Method	Path	Notes
`GET`	`/api/coding/stats`	How well the coding model is doing: share of non-PO lines it coded alone, and how often people kept its suggestions. Needs `report.view`.

Grants

Method	Path	Notes
`GET`	`/api/grants`
`POST`	`/api/grants/:id/drawdowns`

Insights

Method	Path	Notes
`GET`	`/api/insights`	Needs `report.view`.
`GET`	`/api/insights/categories`
`GET`	`/api/insights/categories/:id`
`GET`	`/api/insights/category-rules`
`POST`	`/api/insights/category-rules`
`GET`	`/api/insights/cycle-times`
`GET`	`/api/insights/diversity`
`GET`	`/api/insights/workflow-suggestions`	Needs `report.view`.

Integrations

Method	Path	Notes
`GET`	`/api/integrations`	Needs `report.view`.
`GET`	`/api/integrations/feeds`	Needs `audit.view`.
`POST`	`/api/integrations/field-maps`
`POST`	`/api/integrations/field-maps/preview`
`POST`	`/api/integrations/field-maps/suggest`

Invoices

Method	Path	Notes
`GET`	`/api/invoices`
`POST`	`/api/invoices`
`GET`	`/api/invoices/:id`
`GET`	`/api/invoices/:id/coding`
`POST`	`/api/invoices/:id/coding`
`POST`	`/api/invoices/:id/comments`
`POST`	`/api/invoices/:id/exceptions/:code/resolve`
`POST`	`/api/invoices/:id/hold`	Needs `invoice.resolve`.
`POST`	`/api/invoices/:id/release`	Needs `invoice.resolve`.
`GET`	`/api/invoices/stats`	Headline numbers for the AP queue.

My work

Method	Path	Notes
`GET`	`/api/inbox`

Notifications

Method	Path	Notes
`GET`	`/api/notifications`
`POST`	`/api/notifications/read`

P-Card

Method	Path	Notes
`POST`	`/api/pcard/audit/sample`	Draws this period's audit sample: every flagged charge plus a reproducible random share of the rest.
`GET`	`/api/pcard/cards`	Needs `pcard.admin`.
`POST`	`/api/pcard/cards/:id/exceptions`
`POST`	`/api/pcard/cards/:id/status`
`GET`	`/api/pcard/feeds`	Issuer files: Visa VCF, Mastercard CDF3 or a CSV export, from the bank's SFTP drop or uploaded here. Needs `pcard.admin`.
`POST`	`/api/pcard/feeds`	Needs `pcard.admin`.
`POST`	`/api/pcard/journal`	Needs `pcard.admin`.
`GET`	`/api/pcard/journal/preview`	What the next GL journal would book: approved charges not yet exported, by coding. Needs `pcard.admin`.
`GET`	`/api/pcard/transactions`	Needs `pcard.reconcile`.
`GET`	`/api/pcard/transactions/:id`	One card charge with its card, receipt, approval and history. Cardholders see only their own.
`POST`	`/api/pcard/transactions/:id/audit`
`GET`	`/api/pcard/transactions/:id/receipt`
`POST`	`/api/pcard/transactions/:id/receipt`	The cardholder uploads a receipt photo or PDF; it is read and checked against the charge.
`POST`	`/api/pcard/transactions/:id/reconcile`
`GET`	`/api/pcard/trends`	Program trends for the coordinator, approvers and auditors: months, departments, categories, rule hits and a watch list.

Passkeys

Method	Path	Notes
`GET`	`/api/passkeys`
`POST`	`/api/passkeys/:id/remove`
`POST`	`/api/passkeys/register/options`
`POST`	`/api/passkeys/register/verify`

Pay application documents

Method	Path	Notes
`GET`	`/api/pay-app-documents/:id/file`

Pay applications

Method	Path	Notes
`GET`	`/api/pay-apps`
`POST`	`/api/pay-apps`
`GET`	`/api/pay-apps/:id`
`POST`	`/api/pay-apps/:id/certify`
`POST`	`/api/pay-apps/:id/return`

Payment runs

Method	Path	Notes
`GET`	`/api/payment-runs`
`POST`	`/api/payment-runs`
`GET`	`/api/payment-runs/:id`
`POST`	`/api/payment-runs/:id/cancel`
`GET`	`/api/payment-runs/:id/files/:kind`	The bank files of a released run. ACH files carry account numbers, so only treasury may fetch them. Needs `payment.release`.
`POST`	`/api/payment-runs/:id/release`
`POST`	`/api/payment-runs/:id/submit`	Needs `payment.prepare`.
`GET`	`/api/payment-runs/preview`	What a run on this date would pay, before anything is reserved. Needs `payment.prepare`.

Payments

Method	Path	Notes
`GET`	`/api/payments`
`POST`	`/api/payments/:id/return`	A bank return (R01 insufficient funds, R03 no account...) reopens the invoices on hold. Needs `payment.release`.

Period-end accruals

Method	Path	Notes
`GET`	`/api/accruals`	Accruals
`POST`	`/api/accruals/batches`
`GET`	`/api/accruals/batches/:id`
`GET`	`/api/accruals/journal.csv`

Plain-words intake

Method	Path	Notes
`GET`	`/api/intake`
`POST`	`/api/intake`	Needs `requisition.create`.
`GET`	`/api/intake/:id`
`POST`	`/api/intake/:id`
`POST`	`/api/intake/:id/discard`
`POST`	`/api/intake/:id/submit`

Positions

Method	Path	Notes
`GET`	`/api/positions`
`POST`	`/api/positions`
`POST`	`/api/positions/:id/assign`

Price adjustments

Method	Path	Notes
`POST`	`/api/price-adjustments/:id/decide`

Price escalation

Method	Path	Notes
`GET`	`/api/escalation`	Price escalation
`POST`	`/api/escalation/refresh`

Protests

Method	Path	Notes
`POST`	`/api/protests/:id/decide`

Purchase orders and receipts

Method	Path	Notes
`GET`	`/api/purchase-orders`
`GET`	`/api/purchase-orders/:id`
`GET`	`/api/purchase-orders/:id/construction`
`POST`	`/api/purchase-orders/:id/construction`
`POST`	`/api/purchase-orders/:id/construction/completion`
`POST`	`/api/purchase-orders/:id/construction/documents`
`POST`	`/api/purchase-orders/:id/construction/release`
`POST`	`/api/purchase-orders/:id/receipts`

Records and legal holds

Method	Path	Notes
`POST`	`/api/records/dispositions`
`POST`	`/api/records/dispositions/:id/approve`
`POST`	`/api/records/dispositions/:id/cancel`
`GET`	`/api/records/holds`
`POST`	`/api/records/holds`
`POST`	`/api/records/holds/:id/release`
`GET`	`/api/records/retention`

Reports

Method	Path	Notes
`GET`	`/api/reports/ap-cycle`	AP cycle times, touchless rate and approval aging for the reporting dashboard.
`GET`	`/api/reports/board-pack`	Needs `report.view`.
`GET`	`/api/reports/diversity`	Needs `report.view`.
`GET`	`/api/reports/expense-register`	Needs `report.view`.

Requests

Method	Path	Notes
`GET`	`/api/requisitions`
`POST`	`/api/requisitions`
`GET`	`/api/requisitions/:id`
`POST`	`/api/requisitions/:id/comments`
`POST`	`/api/requisitions/:id/convert`
`GET`	`/api/requisitions/:id/sourcing`	The requester's way in: the sourcing events raised from their request, with each one's workspace.
`POST`	`/api/requisitions/:id/submit`
`POST`	`/api/requisitions/catalog`	A request made from catalog items: prices come from the catalog and the contract.

Requirements traceability

Method	Path	Notes
`GET`	`/api/rtm`	Needs `report.view`.

Sales and use tax

Method	Path	Notes
`GET`	`/api/tax`	Needs `report.view`.
`GET`	`/api/tax/1099`
`POST`	`/api/tax/1099/iris`
`POST`	`/api/tax/1099/payer`

Saved views

Method	Path	Notes
`GET`	`/api/views`
`POST`	`/api/views`
`POST`	`/api/views/:id/delete`

Search

Method	Path	Notes
`GET`	`/api/search`

Security events

Method	Path	Notes
`GET`	`/api/security/events`	Needs `audit.view`.

Sign-in and provisioning

Method	Path	Notes
`GET`	`/api/identity`
`GET`	`/api/identity/group-roles`
`POST`	`/api/identity/group-roles`
`POST`	`/api/identity/scim-tokens`
`POST`	`/api/identity/scim-tokens/:id/revoke`

Sourcing

Method	Path	Notes
`GET`	`/api/solicitations`	Needs `evaluation.score`.
`POST`	`/api/solicitations`
`GET`	`/api/solicitations/:id`
`POST`	`/api/solicitations/:id/addenda`
`GET`	`/api/solicitations/:id/auction`
`POST`	`/api/solicitations/:id/auction`
`POST`	`/api/solicitations/:id/auction/close`
`POST`	`/api/solicitations/:id/coi`
`POST`	`/api/solicitations/:id/contract`
`GET`	`/api/solicitations/:id/distribution`
`POST`	`/api/solicitations/:id/distribution/retry`	Needs `solicitation.publish`.
`POST`	`/api/solicitations/:id/evaluators`
`POST`	`/api/solicitations/:id/finalize`	Needs `award.recommend`.
`GET`	`/api/solicitations/:id/lines`
`GET`	`/api/solicitations/:id/negotiation`
`POST`	`/api/solicitations/:id/negotiation`
`POST`	`/api/solicitations/:id/negotiation/bafo`
`POST`	`/api/solicitations/:id/negotiation/close`
`POST`	`/api/solicitations/:id/negotiation/messages`
`POST`	`/api/solicitations/:id/notice`	Needs `award.recommend`.
`POST`	`/api/solicitations/:id/open`	Public opening needs two officials. The first asks to open; a different official with bid.open confirms as witness, and only then are the envelopes unsealed. Needs `bid.open`.
`POST`	`/api/solicitations/:id/plan-holders`
`POST`	`/api/solicitations/:id/publish`
`POST`	`/api/solicitations/:id/questions/:qid/answer`
`POST`	`/api/solicitations/:id/recommend`
`POST`	`/api/solicitations/:id/rfi/close`
`GET`	`/api/solicitations/:id/workspace`
`POST`	`/api/solicitations/:id/workspace/posts`
`POST`	`/api/solicitations/:id/workspace/tasks`
`POST`	`/api/solicitations/:id/workspace/tasks/:taskId/done`

Sourcing workspace

Method	Path	Notes
`GET`	`/api/workspace/mine`

Supplier bank accounts

Method	Path	Notes
`GET`	`/api/bank-accounts`	Bank accounts that need a decision or are on watch: changes waiting for callback, failed checks, prenotes out.
`POST`	`/api/bank-accounts/prenotes`	Needs `payment.prepare`.
`GET`	`/api/bank-accounts/prenotes/:id/file`	Needs `payment.prepare`.

Supplier campaigns

Method	Path	Notes
`GET`	`/api/campaigns`
`POST`	`/api/campaigns`
`GET`	`/api/campaigns/:id`
`POST`	`/api/campaigns/:id/close`
`POST`	`/api/campaigns/:id/remind`
`POST`	`/api/campaigns/:id/send`
`POST`	`/api/campaigns/audience`

Supplier compliance

Method	Path	Notes
`GET`	`/api/supplier-compliance`	Every compliance issue across suppliers: the vendor admin's work list.

Supplier document requests

Method	Path	Notes
`POST`	`/api/supplier-requests/:id/close`

Supplier portal

Method	Path	Notes
`GET`	`/api/portal/auctions`
`POST`	`/api/portal/auctions/:solId/bids`
`POST`	`/api/portal/bank-accounts`
`GET`	`/api/portal/bids`
`POST`	`/api/portal/bids/:id/withdraw`
`GET`	`/api/portal/campaigns`
`POST`	`/api/portal/campaigns/:id/acknowledge`
`POST`	`/api/portal/campaigns/:id/read`
`POST`	`/api/portal/certifications`
`GET`	`/api/portal/commodities`
`POST`	`/api/portal/commodities`
`GET`	`/api/portal/compliance`
`GET`	`/api/portal/contracts`
`GET`	`/api/portal/contracts/:id`
`POST`	`/api/portal/contracts/:id/decline`
`GET`	`/api/portal/contracts/:id/mandates`
`POST`	`/api/portal/contracts/:id/mandates/:mid/reports`
`POST`	`/api/portal/contracts/:id/sign`
`POST`	`/api/portal/early-pay/:id/accept`
`POST`	`/api/portal/early-pay/:id/decline`
`GET`	`/api/portal/einvoicing`
`POST`	`/api/portal/einvoicing`
`POST`	`/api/portal/insurance`
`GET`	`/api/portal/invoices`
`POST`	`/api/portal/invoices`
`GET`	`/api/portal/invoices/:id`
`GET`	`/api/portal/invoices/:id/early-pay`
`POST`	`/api/portal/invoices/:id/early-pay/quote`
`POST`	`/api/portal/invoices/:id/reply`
`GET`	`/api/portal/me`
`GET`	`/api/portal/negotiations`
`POST`	`/api/portal/negotiations/:solId/bafo`
`POST`	`/api/portal/negotiations/:solId/messages`
`GET`	`/api/portal/opportunities`
`GET`	`/api/portal/pay-apps`
`POST`	`/api/portal/pay-apps`
`GET`	`/api/portal/payments`
`POST`	`/api/portal/profile`
`GET`	`/api/portal/purchase-orders`
`GET`	`/api/portal/purchase-orders/:id`
`POST`	`/api/portal/purchase-orders/:id/acknowledge`
`POST`	`/api/portal/purchase-orders/:id/pay-app-documents`
`POST`	`/api/portal/solicitations/:id/bids`
`POST`	`/api/portal/solicitations/:id/follow`
`POST`	`/api/portal/solicitations/:id/questions`

Supplier risk

Method	Path	Notes
`GET`	`/api/risk-signals`	The vendor team's watch list: every finding that is not clear, plus checks that failed.
`POST`	`/api/risk-signals/run`	Needs `vendor.maintain`.

Supplier scorecards

Method	Path	Notes
`GET`	`/api/supplier-scorecards`

Supplier statements

Method	Path	Notes
`GET`	`/api/statements`
`POST`	`/api/statements`	A statement keyed in, uploaded as CSV, or read from a statement PDF already in the document inbox.
`GET`	`/api/statements/:id`
`POST`	`/api/statements/:id/ask-supplier`
`POST`	`/api/statements/:id/lines/:lineNo/resolve`
`POST`	`/api/statements/:id/rerun`

Suppliers

Method	Path	Notes
`GET`	`/api/suppliers`	Needs `report.view`.
`GET`	`/api/suppliers/:id`	Needs `report.view`.
`POST`	`/api/suppliers/:id/bank-accounts/:bid/ownership-check`
`POST`	`/api/suppliers/:id/bank-accounts/:bid/prenote-return`	Needs `payment.prepare`.
`POST`	`/api/suppliers/:id/bank-accounts/:bid/verify`
`POST`	`/api/suppliers/:id/card-acceptance`
`POST`	`/api/suppliers/:id/certifications/verify`
`GET`	`/api/suppliers/:id/compliance`
`POST`	`/api/suppliers/:id/insurance`	Needs `vendor.maintain`.
`POST`	`/api/suppliers/:id/insurance/review`
`POST`	`/api/suppliers/:id/requests`	Needs `vendor.maintain`.
`POST`	`/api/suppliers/:id/reviews`
`GET`	`/api/suppliers/:id/scorecard`
`GET`	`/api/suppliers/:id/signals`
`POST`	`/api/suppliers/:id/signals/:kind/dismiss`
`POST`	`/api/suppliers/:id/signals/screen`
`GET`	`/api/suppliers/:id/summary`	Needs `report.view`.

Tenant profile

Method	Path	Notes
`GET`	`/api/tenant/assets`
`GET`	`/api/tenant/geo`
`GET`	`/api/tenant/profile`	The pitch tenants' profile (sites, storylines, synthetic-data notice), supplier locations and asset tree, for maps and visuals.

Users

Method	Path	Notes
`GET`	`/api/users`	People who hold a permission, for pickers such as an evaluation panel. Names only.

Web Push

Method	Path	Notes
`GET`	`/api/push/key`
`GET`	`/api/push/subscriptions`
`POST`	`/api/push/subscriptions`
`POST`	`/api/push/subscriptions/remove`
`POST`	`/api/push/test`

Webhooks

Method	Path	Notes
`GET`	`/api/webhooks`
`POST`	`/api/webhooks`
`GET`	`/api/webhooks/:id`
`POST`	`/api/webhooks/:id`
`POST`	`/api/webhooks/:id/delete`
`POST`	`/api/webhooks/deliver`

Year-end rollover

Method	Path	Notes
`GET`	`/api/budgets-rollover`
`POST`	`/api/budgets-rollover`