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ERP vendor ledgers

Vendor Ledgers

Accounts payable ledger rows, purchase references, invoice balances, and replay linkage by vendor.

FRONTEND_ONLYNO_BACKEND_EDITCODEX304_PRESERVEDcodex316-accounts-payable-maturity-v1

FocusVendor ledger continuityRoute-local AP-management surface

Readbacks0/3WAITING | WAITING | WAITING

Route owner/api/trade-core/erpExisting backend readback family only

Frontend ownerfrontend/app/erp/ap-management/* pages

Purchase To Vendor Ledger Flow

Step	Source	Primary Action	Target	State
Purchase Order	Procurement readback	Open Related PO/GRN	/textile/admin/erp-accounting/vouchers	READBACK
Vendor Bill	Vendor ledger / purchase invoice evidence	Create Vendor Bill	/textile/admin/erp-accounting/vouchers	NOT_CONNECTED_YET
Payment	Payment approval and execution-readiness	Record Payment	/erp/cash-management/payment-approvals	SAFE_OFF
Vendor Ledger	Existing AP management route	View Vendor Ledger	/erp/ap-management/vendor-ledgers	READBACK
Accounting Posting Status	Accounting posting preview	View Posting Status	/textile/admin/erp-accounting/ledger	READBACK

Vendor Ledger Rows

No vendor ledger rows returned from the existing vendor-ledger readback.

Source Readbacks

WAITINGVendor ledger/api/trade-core/erp/vendor-ledger?limit=120backend/routes/tradeCore.jsnot loaded yet

WAITINGAccounting reports/api/trade-core/erp/accounting-reports?limit=120&agingLimit=120&drilldownLimit=80backend/routes/tradeCore.jsnot loaded yet

WAITINGFinance replay audit/api/trade-core/erp/finance-chain-replay-audit?limit=80backend/routes/tradeCore.jsnot loaded yet

Guardrails

CODEX304AR/AP ageing pages and shared foundation are not modified by this AP-management payload.

BackendNo backend route, server, DB, scheduler, payment, payout, receipt, wallet, or tradeCore edit is introduced.

FrontendThe active root is frontend/app; frontend/src/app remains absent from this phase.

Trade chainExisting listing -> comparison -> landed_cost -> order -> escrow -> logistics -> delivery -> wallet -> payout -> receipt_audit ownership is unchanged.