Products
Name | Description | Data Type |
|---|---|---|
Product id | The internal id of the product. | String |
Item number | The item number of the product as shown in Qarma. | String |
Temporary item number | A temporary item number used while the final item number is not yet known. Empty when the product has a final item number. | String |
Name | The product name as shown in Qarma. | String |
Status | The status of the product, for example | String |
Image url | Link to the product image (if any). | String |
Net weight | The net weight of the product. | Float |
Product responsibles | The users and groups responsible for the product | JSON |
Material list responsibles | Who is responsible for filling in the material list of the product. | JSON |
Tags | The tags applied to the product, separated by commas. Each tag is shown with its full hierarchy, for example | String |
Attachment urls | Links to files attached to the product (if any). | List of links |
Order lines
Name | Description | Data Type |
|---|---|---|
Order line id | The unique id of the order line. | String |
Order id | The internal id of the order. | String |
Order number | The order number as shown in Qarma. | String |
Documents not submitted | Number of required documents on the order line that have not been submitted yet. | Integer |
Documents rejected | Number of required documents that have been rejected. | Integer |
Documents pending approval | Number of required documents that are submitted and waiting for approval. | Integer |
Documents approved | Number of required documents that have been approved. | Integer |
Documents ignored | Number of required documents that have been marked as ignored. | Integer |
Documents total | Total number of required documents on the order line. | Integer |
Deadline date | The deadline for submitting the documentation for the order line. | Date |
Supplier id | The internal id of the supplier. | String |
Supplier number | The supplier number as shown in Qarma. | String |
Supplier name | The supplier name as shown in Qarma. | String |
Production unit id | The internal id of the production unit. | String |
Production unit number | The production unit number as shown in Qarma. | String |
Production unit name | The production unit name as shown in Qarma. | String |
Quantity | The ordered quantity of the product. | Integer |
Product id | The internal id of the product. | String |
Country of entry | EUDR: the country where the goods enter the EU market, as a two-letter ISO country code (e.g. | String |
Country of activity | EUDR: the country where the activity (import or trade) takes place, as a two-letter ISO country code. | String |
Operator name | EUDR: the name of the operator submitting the due diligence statement (DDS). | String |
DDS reference number | EUDR: the reference number returned by the EU Information System (TRACES) after the DDS is submitted. | String |
DDS verification number | EUDR: the verification number returned by the EU Information System together with the reference number. | String |
DDS submitted by | EUDR: the email of the user who submitted the DDS. | String |
DDS submission date | EUDR: the date and time the DDS was submitted. | DateTime |
DDS submission status | EUDR: the status of the DDS submission, for example | String |
Material supply chains | The material supply chains used for the product on this order line. | JSON |
Due dates
Name | Description | Data Type |
|---|---|---|
Due date id | The unique id of the due date. | String |
Product id | The internal id of the product. | String |
Documents not submitted | Number of required documents that have not been submitted yet. | Integer |
Documents rejected | Number of required documents that have been rejected. | Integer |
Documents pending approval | Number of required documents that are submitted and waiting for approval. | Integer |
Documents approved | Number of required documents that have been approved. | Integer |
Documents ignored | Number of required documents that have been marked as ignored. | Integer |
Documents total | Total number of required documents for the due date. | Integer |
Due date | The date by which the documentation must be submitted. | Date |
Supplier id | The internal id of the supplier. | String |
Supplier number | The supplier number as shown in Qarma. | String |
Supplier name | The supplier name as shown in Qarma. | String |
Production unit id | The internal id of the production unit. | String |
Production unit number | The production unit number as shown in Qarma. | String |
Production unit name | The production unit name as shown in Qarma. | String |
Material supply chains | The material supply chains used for the product. Maps to | JSON |
Required documents
Name | Description | Data Type |
|---|---|---|
Order line id | The id of the order line the document is requested for. | String |
Due date id | The id of the due date the document is requested for. | String |
Scope | What the document covers: | String |
Status | The status of the document, for example | String |
Document name | The name of the requested document. | String |
Document description | The description of the requested document. | String |
Product requirement name | The name of the product requirement that triggered the document. | String |
Product requirement description | The description of the product requirement. | String |
Material requirement name | For documents with scope | String |
Material requirement description | For documents with scope | String |
Material Supply Chain id | For documents with scope | String |
Document type | The type of document: | String |
Harvest start date | For | Date |
Harvest end date | For | Date |
Risk assessment results | For | JSON |
DDS references | EUDR: references to existing due diligence statements (DDS) provided instead of documents. | JSON |
Files | The files uploaded for the document. | JSON |
Expiration rule | How long the document is valid. | String |
Start date | The date the document is valid from. | Date |
End date | The date the document expires. Empty if the document does not expire. | Date |
Upload responsibles | Who is responsible for uploading the document. | JSON |
Approval responsibles | Who is responsible for approving the document. | JSON |
Rejection reason | The reason given when the document was rejected. | String |
Uploaded date | The date and time the document was uploaded. | DateTime |
Uploaded by | The email of the user who uploaded the document. | String |
Approved or rejected date | The date and time the document was approved or rejected. | DateTime |
Approved or rejected by | The email of the user who approved or rejected the document. | String |
Material supply chains
Name | Description | Data Type |
|---|---|---|
Material Supply Chain id | The unique id of the material supply chain. | String |
Material name | The name of the material. | String |
Material supply chain name | The name of the supply chain, typically linked to the supplier or source. | String |
Supplier id | The internal id of the supplier that owns the supply chain. | String |
Supplier number | The supplier number as shown in Qarma. | String |
Supplier name | The supplier name as shown in Qarma. | String |
Production unit id | The internal id of the production unit. | String |
Production unit number | The production unit number as shown in Qarma. | String |
Production unit name | The production unit name as shown in Qarma. | String |
Tags | The tags applied to the supply chain, separated by commas and shown with their full hierarchy, for example | String |
Creation date | The date the material supply chain was created. | Date |
If this sounds interesting, don’t hesitate to reach out for a free demo of what we can offer you! If you are already a customer and want to learn more about this, reach out to support@qarmainspect.com or your contact person.