Procurement Queue

What it is

One row = one procurement decision per tracked SKU. Filter action_required=true for the order list. Each row combines demand, current stock, open purchase orders, and lead times into a procurement_status:

Status	Meaning
`ORDER_OVERDUE`	The last possible order date has passed and demand > 0 — a stock gap is already unavoidable
`ORDER_REQUIRED`	The order-by date is within the next 14 days and demand > 0
`WATCH`	Coverage incl. open POs is below the risk window × watch factor, or a stock gap is projected — keep an eye on it
`HEALTHY`	Nothing to do

The queue computes a recommendation for every row (recommended_order_quantity, MOQ/multiple-rounded from raw_recommended_order_quantity); only the status flags say “now”. include_in_next_shipment is the ride-along flag: true when the row’s order-by date falls inside its own replenishment window (lead time + buffer + safety), something needs to be ordered, and the row isn’t blocked by data quality or lifecycle — so it rides along with the next shipment even if not yet urgent on its own. Data-freshness columns keep the agent from ordering on stale data.

How it gets data

Computed view — derived automatically from Products, Product Demand, Purchase Order Lines, and Procurement Config. Read-only; no ingest endpoint.

Fields

Identity & stock

Field	Label	Type	Description
`sku`	SKU	text	Variant SKU
`product_name`	Product	text	Variant title
`product_id`	Product (internal)	text	Joins to `products.id`
`supplier_name`	Supplier	text	Supplier of the variant
`supplier_id`	Supplier (internal)	text	Joins to `suppliers.id`
`product_family`	Family (shop ID)	text	Source product-group id
`product_family_label`	Family	text	Human-readable model family
`lifecycle_status`	Lifecycle	text	Lifecycle stage — discontinued items are excluded from ordering
`stock_on_hand`	Stock (shop)	number	Stock as reported by the shop
`quantity_available`	Qty Available	number	Stock available for coverage math
`quantity_committed`	Qty Committed	number	Paid but unshipped units (last `committed_cutoff_days` only). Display-only — deliberately kept out of every derived number
`inventory_synced_at`	Inventory synced	datetime	When stock was last synced
`calculated_at`	Calculated	datetime	When the view was computed

Demand (joined from Product Demand)

Field	Label	Type	Description
`forecast_daily_demand`	Demand/day	number	Planned demand per day — the rate all coverage math uses
`weighted_daily_demand`	Weighted/day	number	Weighted sales rate before seasonal/lifecycle factors
`demand_status`	Demand status	text	How the rate was derived (`READY`, `LOW_HISTORY`, …) — the data-quality gate for autonomous ordering
`demand_confidence`	Demand confidence	text	`high` / `medium` / `low`
`seasonal_multiplier`	Seasonal factor	number	Season factor applied to planned demand
`coverage_window_factor`	Window factor	number	Season factor averaged over the coverage window
`units_sold_28d` / `units_sold_30d` / `units_sold_90d` / `units_sold_180d`	Units 28/30/90/180d	number	Raw units sold in each window — the evidence behind the rate
`trend_label`	Trend	status	Family trend classification
`momentum_pct`	Momentum %	number	Family 28d vs. 90d rate, seasonally adjusted
`trend_confidence`	Trend confidence	text	Confidence of the trend classification

Coverage & timing

Field	Label	Type	Description
`days_of_stock`	Days of Stock	number	Available stock ÷ planned demand/day
`days_of_stock_including_open_po`	Cover incl. PO	number	Coverage counting open PO quantities as if arrived
`projected_stockout_date`	Empty on	date	Projected date stock reaches zero at the planned rate
`replenishment_risk_days`	Risk Window (d)	number	Lead time + buffer + safety — the window an order placed today must survive
`latest_order_date`	Order By	date	Last day an order can be placed so it still arrives before the projected gap
`days_to_latest_order`	Days to order-by	number	Days until that last possible order date — the queue’s urgency sort
`stock_gap_days`	Stock Gap (days)	number	Projected days without stock before replenishment can arrive
`lead_time_days`	Lead time (d)	number	Effective lead time (product override or supplier default)
`lead_time_buffer_days`	Buffer (d)	number	Effective buffer days
`safety_stock_days`	Safety (d)	number	Safety stock in days
`target_stock_days`	Target cover (d)	number	Target coverage an order should restore

Open supply (purchase orders)

Field	Label	Type	Description
`open_purchase_order_quantity`	Open PO Qty	number	Open units (`ordered − received`) on `ordered` / `partially_received` lines
`draft_purchase_order_quantity`	Draft qty	number	Units sitting on draft PO lines — counted separately from committed supply
`active_purchase_order_count`	Active POs	number	Number of open PO lines for the variant
`next_expected_arrival_date`	Next Arrival	date	Earliest expected PO arrival
`latest_expected_arrival_date`	Last arrival	date	Latest expected PO arrival
`days_until_next_arrival`	Days to arrival	number	Days until the next PO arrival

Recommendation & status

Field	Label	Type	Description
`procurement_status`	Status	text	`ORDER_OVERDUE` / `ORDER_REQUIRED` / `WATCH` / `HEALTHY` — see the status table above
`action_required`	Action Required	boolean	True for `ORDER_OVERDUE` / `ORDER_REQUIRED` — the working-list filter
`raw_recommended_order_quantity`	Raw Rec. Qty	number	Recommendation before MOQ / multiple rounding: what the math actually wants
`recommended_order_quantity`	Rec. Qty	number	Recommendation after rounding up to MOQ and to the order multiple — what to actually order
`include_in_next_shipment`	Take with shipment	boolean	Ride-along flag: order-by date falls inside the replenishment window — include in the next shipment even if not urgent alone
`minimum_order_quantity`	MOQ	number	Minimum order quantity applied to the recommendation
`order_multiple`	Multiple	number	Rounding multiple applied to the recommendation
`procurement_paused_until`	Paused until	date	Variant excluded from recommendations until this date

Config & freshness inputs (API only)

Not registered as app columns, but returned by queries — the transparency inputs behind the status machine:

Field	Type	Description
`committed_cutoff_days`	number	Only paid-unshipped orders younger than this count toward `quantity_committed` (guards against stale never-fulfilled imports)
`watch_factor`	number	Multiplier on the risk window that triggers `WATCH`
`freshness_inventory_days`	number	Age of the last inventory sync in days
`freshness_sales_days`	number	Age of the newest sales data in days
`freshness_po_days`	number	Age of the last purchase-order update in days

All columns are read-only. The view also carries tenant_id / workspace_id for tenant isolation — filtered automatically, never selected.

Query it

{
  "method": "tools/call",
  "params": {
    "name": "data_query",
    "arguments": {
      "view_slug": "v_procurement_agent_queue",
      "filters": { "action_required": true },
      "select_fields": ["sku", "product_name", "procurement_status", "recommended_order_quantity", "latest_order_date", "supplier_name"],
      "sort_by": "days_to_latest_order",
      "sort_desc": false,
      "limit": 50
    }
  }
}

Getting Started

Resources

Sales & Commerce

Procurement

Marketing & Outreach

Governance

What it is

How it gets data

Fields

Identity & stock

Demand (joined from Product Demand)

Coverage & timing

Open supply (purchase orders)

Recommendation & status

Config & freshness inputs (API only)

Query it

​What it is

​How it gets data

​Fields

​Identity & stock

​Demand (joined from Product Demand)

​Coverage & timing

​Open supply (purchase orders)

​Recommendation & status

​Config & freshness inputs (API only)

​Query it

What it is

How it gets data

Fields

Identity & stock

Demand (joined from Product Demand)

Coverage & timing

Open supply (purchase orders)

Recommendation & status

Config & freshness inputs (API only)

Query it