Footing

Walk-the-room capture: log many defects against a job in one transaction.

footing_bulk_create_defects

Certify a submitted claim, posting it to the job cost ledger and relieving the work-order commitment.

footing_certify_work_order_claim

Finish a roll call. Who wasn't ticked off is recorded on the project's Activity.

footing_close_site_roll_call

Complete a job's handover (fails while required items are missing) and seed the job budget from its allowances.

footing_complete_job_handover

Save a project file after its bytes have been PUT to the URL returned when the upload began.

footing_complete_project_file_upload

Correct a sign-in or sign-out time with a reason. Append-only: the recorded time stays on the register beside the correction.

footing_correct_site_sign_in

Post a note onto a project's Activity timeline. noteKind says what it records (a note, call, site visit or meeting; a plain note when omitted). Attribution comes from the caller's grant, never from arguments.

footing_create_record_note

Temporarily delegate a principal's spend-approval authority to another user (e.g. while an approver is away). Delegated decisions count as the principal's.

footing_create_approval_delegation

Create a client.

footing_create_client

Create a client-facing portal link for a job or project that anyone with the link can open without signing in, until it expires. It shows progress (stage, % complete, milestones), office-approved diary updates, completion reports, documents, quotes, variations, selections, the schedule, and invoices with pay links.

footing_create_client_portal_link

Create a compliance template.

footing_create_compliance_template

Create a cost code for budget and cost tracking.

footing_create_cost_code

Log a defect against a job: description, location/element, severity, photos (storage keys), assigned trade (supplier and/or portal user).

footing_create_defect

Create an invoice from a quote/job/client.

footing_create_invoice

Create a job.

footing_create_job

File a new enquiry into the pipeline. stageKey defaults to the pipeline's first stage; clientId links repeat business to an existing client.

footing_create_lead

Log a contact or note on a lead's timeline. Counts as contact — it resets the goes-cold clock. Attribution comes from the caller's grant, never from arguments.

footing_create_lead_note

Create a standalone Footing reminder or follow-up. When it falls due, Footing emails it to the workspace's admin and office staff, and pushes it to their app if it needs action. It never goes to clients or suppliers.

footing_create_notification

File an external URL (OneDrive, a spreadsheet, or any http(s) link) on a project or a lead (pass projectId or leadId). Links do not use storage quota and are not versioned.

footing_create_project_file_link

Create a folder in a project's or a lead's files (pass projectId or leadId). parentId nests it; omit parentId for the root.

footing_create_project_folder

Create a supplier purchase order.

footing_create_purchase_order

Create a quote. Pass clientId, siteId and jobId for work that already has a job, or leadId alone to price new work on an open lead; winning the lead moves the quote onto the new project.

footing_create_quote

Create a supplier RFQ.

footing_create_rfq

Create a draft purchase order from a responded RFQ.

footing_create_rfq_purchase_order

Create a client selection group, as a draft by default. Created with status sent or closed, it is published straight to the client's portal links.

footing_create_selection_group

Add an option to a draft selection group.

footing_create_selection_option

Schedule a reminder to the office about a sent client selection. When it falls due, Footing emails it to the workspace's admin and office staff, and pushes it to their app if it needs action. The client is not contacted.

footing_create_selection_reminder

Create a supplier.

footing_create_supplier

Record an inbound supplier bill with job/cost-code allocations. Allocations post to the job cost ledger on approval.

footing_create_supplier_invoice

Create a lightweight takeoff for a job.

footing_create_takeoff

Add a measured quantity or cost item to a takeoff.

footing_create_takeoff_item

Trace a shape on a sheet against a line item. Points are in unrotated PDF points. The quantity is always computed server-side from the sheet's scale.

footing_create_takeoff_measurement

Pin a query at a point on a sheet, e.g. a dimension to confirm with the engineer.

footing_create_takeoff_note

Create a client-facing draft quote from takeoff items.

footing_create_takeoff_quote

Create an RFQ from takeoff items for a supplier.

footing_create_takeoff_rfq

Subscribe an endpoint to Footing's outbound event stream (job/quote/invoice/variation transitions, supplier RFQ responses, SOPA response windows, insurance/licence/SWMS expiries, overdue RFIs, defects, close-out items and selections, retention releases, budget and burn alerts, approvals, claims, handover and close-out, leads). Returns the HMAC signing secret exactly once.

footing_create_webhook_subscription

Create a commercial subcontractor work order on a job (contract value + cost code).

footing_create_work_order

Raise a draft variation on a work order (deltaCents; negative = omission). Approved variations adjust the contract value and the claims %-base.

footing_create_work_order_variation

Delete a project file. Deleting the current revision promotes the previous one; currentId is the version now current, or null when none is left. Deleting an upload frees its bytes from the storage cap, except a file filed from an RFI or variation, whose document stays with that record.

footing_delete_project_file

Delete an empty project file folder.

footing_delete_project_folder