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Operate & launch

Build a useful operating view

Connect partner balances, recorded activity, yield context and revenue calculations without mixing their meanings.

A good operating view answers what changed, which customers it affects and what the team should do next. Use each API resource for the question it can answer.

Question Resource
What is the account-level picture? /partner/summary
Which customers are attributed to us? /partner/users
What is a customer's current position? /partner/user/{id}/positions
What activity is recorded for that customer? /users/{id}/ledger
What rates were observed for the asset? /yield/history/{asset}
What is the partner revenue estimate? /partner/revenue
Which requests and delivery attempts need attention? /usage and /webhooks/deliveries

Keep observations and calculations distinct

Protocol APY history comes from recorded vault observations. Position values and partner revenue include calculation logic. Transactions and onchain balances establish a different part of the account's state.

Label each number so a product manager or support operator can identify the source and time. Do not turn a revenue projection into a payout label or a protocol APY into a customer's realized return.

Handle fresh and unavailable data

A newly connected partner may have no users or positions. A new deployment may have no rate history. An upstream monitoring failure can make an observed balance unavailable.

These require different interface states. An empty list is not a service outage, and a missing observation is not a confirmed zero balance.

Make the view actionable

Give operators a path from an account summary to the customer, position, ledger and relevant transaction. Keep the request or event identifier available for support. Use reconciliation to identify differences between the records that should agree.

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