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Supply agents

Procurement detail

GET
/api/v1/procurement/{request_id}

Procurement detail: policy, sessions, offers, lifecycle.

Authorization

HTTPBearer
AuthorizationBearer <token>

JWT access token

In: header

Path Parameters

request_id*string
Formatuuid

Query Parameters

merchant_id?|

Optional merchant to act on. Must be one you are a member of.

Formatuuid

Header Parameters

X-Merchant-ID?string|null

Response Body

application/json

application/json

curl -X GET "https://example.com/api/v1/procurement/497f6eca-6276-4993-bfeb-53cbbbba6f08"
{  "data": {},  "meta": {},  "success": true}

Run the LangGraph procurement workflow to the approval gate POST

Inventory Intelligence picks the item most at risk (or the one given), the Buyer Agent sources and negotiates, Procurement Evaluation recommends, and the graph stops at a human approval request. Nothing is purchased.

Advance the negotiation by one stage POST

Advance the negotiation by one stage.