OpenTHC API

A Company is a basic container for the License and Contact details. A Company has a unique identifier and a name but little else.

A License is the container for all regulated materials such as Plants, Hash Lots and Transfers. A License will have a unique identifier, a name and also a License_Type.

A Contact is a container for any natural-person or bot-script interacting with the system. They may have an email address, phone.

A descripton of items being sold, including name, weight, volume, package details. An Inventory Lot is of a specific Product, that is self is of a Product_Type.

Mostly called Strain, but generally, across agriculture and horticulture this word is used more often.

Or, properly Inventory Lot is any unique production run of some Product. Sales of a Product are taken from one or more Inventory.

Also called Transfer or Manifest. A sale or transfer of materials from one License to another.

Also called Sale or Retail. A sale or transfer of materials from one License to end-consumer (Contact). == Data Format Standards

By default all objects in the system are identified using ULID values. These are awesome because distributed systems can use them without collision, they’re easy to search.

Part of the ULID generation routine depends on time, to generate the first few bits. This also allows us to use special values. Well known objects in the OpenTHC universe have all been assigned values from our historical birthdate.

This unique pool of 2^80 identifiers MUST be well-published and future values should be assigned by consensus.

Date and Time values should be expressed using RFC 3339 formats which are an extension of ISO-8601. Systems are expected to be able to handle data with either of those types. Any date-time values that are missing time-zone information MUST be assumed as UTC.

Weights and Volume values should be expressed using the International System of Units (https://en.wikipedia.org/wiki/International_System_of_Units)

The system store all values internally in grams or liters, accurate to four decimal places. That is, accurate to 0.1 milligram/milliliter; expressed internally as grams or liters.

Weights can be input in any of the following values:

Volume can be input in any of the following values

The input parameter (typically uom) are specified using the standard abbreviation. === REST API

The OpenTHC API specification follows typical REST defacto-standards. We use the HTTP verbs in traditional ways. Using GET or HEAD or OPTIONS to check the status of an object. Using POST, PUT or PATCH to create or modify objects.

All responses will be in application/json format have at most two keys/properties. The first is meta which will contain interesting information. The second is data which will contain either a singular object, or an array of objects of a specific type.

Authentication occurs through an /auth/open request that looks something like this.

OpenTHC will respond to both set a cookie your client libraries can use to retain the session. Or, this token can be included in a request header as a Bearer token.

This Session based authentication is common

JWT is very popular method as well. You will need to request an issuer token from the necessary service to use JWT. The basic JWT can be extended with necessary information for usage in the different back-end environments.

The /auth/ping endpoint provides a method for a client to check the status of their connexion. It should respond with some type of JSON, which may be dependent on which upstream system is in play.

Any request to /auth/shut with a session or access token will terminate/revoke this session or token. This request should always respond with an HTTP Staus of 206 for success or an appropriate HTTP Status on error.

A Company is a container for one or more Contact objects. A Company will have one or more Contacts and one or more Licenses. A Company is a container object, which will contain one or more License objects, and one or more Contact objects.

A License is a container for the tracked materials, the license will have a License_Type and is generally tied to a specific physical address.

A license is a unique code assigned by the state governing body, usually numbers and letters, that designates an individual operation of a company. A valid license allows the company to do business in a particular segment of the market (e.g. Cultivation, Manufacturing, or Retail). A company’s license must be associated with all tracked actions and transactions by that company, whether they are within the company (a plant or product transition) or outside of it (a B2B or B2C transaction of product). The license is the container for all lots, products, transactions, etc. Every tracked event will be associated with a minimum of one license.

A Contact is a human, as a member of a Company. A Contact may be a User or an Employee or simply a record for a visitor to a Company/License location. A Contact may authenticate to the system.

A Bulk Product simply specifies the unit-of-measure, the amount of material is stored in the Inventory Quantity The Package is always 1 ea for a Product of this type. And the Unit is also always 1 with a UOM that will be used to count the Inventory, typically a Weight or Volume unit.

When combined with a Inventory with a Quantity of 2200.000, we would have a single, 2.2 kg Inventory Lot.

A Retail Products are packaged, singled, mulitiples and have varying dosage requirements as well. These products can be marked as Each, such as single cans of Coke. Or as a Pack, which is like a case of Coke, with 12 individual units inside.

A Retail Product is packaged and ready to be shipped, in a Inventory of a specific quantity to another License. These however have a total weight represented in package_size and an individual count in package_each

package: { type: "bulk|each|pack" size: unit: pack_size: pack_unit: }

package: { type: "bulk" size: 1 unit: "gm", pack_size: null, pack_unit: null, }

package: { type: "each" size: 3.5 unit: "gm", pack_size: null, pack_unit: null, }

package: { type: "pack" unit_qom: 10 unit_uom: "mg", pack_qom: 10, pack_uom: "ea", }

Elsewhere they don’t use the word Strain very often — so we don’t either. Internally, we say Variety but to the human-user it may still be labeled as "Strain"

Source type Inventory are Seeds, Clones, Plants or Plant Tissue (although the last one is rarely used).

Creating new Plants from either Clones or Seeds or other allowed Inventory Lot types.

Change either the Batch, Variety, Stage, Section, Planting Date, Mother Designation or other regulatory system defined attributes. When present, attributes will follow the OpenTHC JSON Schema. An implementation is free to extend these attributes.

Marking a Plant as Deleted is the method to mark or confirm destruction of plant material.

If the compliance engine requires confirmation then a DELETE method is sent once to mark as scheduled for removal, and a second DELETE request to confirm. The first request responds with a 410 and the confirmation request which responds with a 423, empty body.

And then send the second request

Add documentation about feed, fertilizer, nutrients, pesticides and other things added to or on the plants.

Additives record the application of some material to the plants, including pesticies and nutrients.

Notes on the plants record the application of nutrieinets, pesticides and other matter. Farmers may also use the Note field to attach comments or photos to the records.

A Raw Collection, sometimes called a Harvest, Manicure or Wet Weight, is the process of taking raw materials from the crop. A Net Collection, sometimes called a Cure or Dry Weight, is the process of recording the amount of Raw materials to continue for production processing.

Raw materials collection is also known as Harvesting or Manicuring. A Raw Collection may be a collection from the entire plant, or a portion.

From Plants one or more Raw Collections can be made. A raw collection is to enter materials that have been directly collected from the plants.

Once the process is complete, as determined by farmer, this harvest bundle is closed

Net materials collection is also known as Curing or Dry Weight. These materials are sub-set of the raw materials that will enter the production pipeline.

The Net Collection process operates on the group of plants from a Raw Collection process. When entering a Net weight the collection group will be closed and new bulk Inventory will be created.

This call can be repeated for each type of material collected.

A regulatory system specific type of adjustment to the inventory, generally requires a note.

Only Permitted Modifications will be Allowed For Modification of Weight or Volume requires docuemntation

The process of taking one or more Source lots and converting into one Output lot.

This will record the removal from each of the indicated source items and record the linkage to the single output item.

Slice off a portion of an existing inventory, also known as Sub-Lotting. Send a POST similar to Create a Inventory but do not include an output product type. Only one Source is permitted.

From an Inventory create a Lab Sample, which is a special type of sub-lot from the primary Inventory Lot. This Sample item will have a unique identifier and a child relationship to the source.

Return the details of the Lab Sample, including which tests are required/requested. Similar to requiredlabtestbatches API call in METRC.

A Sample is Destroyed by the Laboratory when they have finished sampling the materials. Or, in the case where a supplier no longer wants the test, the material should be destroyed. If the material is being returned to the supplier, one should use Void

If the sample is no longer valid and the material is being returned to the supplier, use Void. Then transfer the sample identifier (by ID) back to the origin license.

Generally the Laboratory (or sometimes the Licensed Operator) will update the Lab results in the system. Either through the WebUI or via API.

A Lab Result can be attached to one, or more Inventory objects.

Values are sent in the

Generally the Laboratory (or sometimes the Licensed Operator) will need to remove the the Lab Result. The DELETE verb will accomplish this — but it must be called twice.

B2B Incoming Transfers is the process of receiving a request, processing the materials into the target License inventory. Typically in a regulated environment, the supply-side actor will complete a B2B Outgoing and the demand-side actor will file a corrisoponding B2B Incoming.

Each line-item, and it’s tied back to the B2C Transaction as well as the specific Inventory Lot.

Inputs for grow supplies; adding a bulk item, with cost and the removing portions.

Inputs for grow journals; adding a note and a metric to a plant (or group of plants, but tracked per-plant)