Enterprise Admin Console

Governance, executive dashboards, observability, module control, and ERP route clarity.

Tenant OperationsTenant, workspace, role, plan, and localization operations.Provider ConfigPayment, logistics, payout, messaging, storage, and statutory configuration.RFQ AnalyticsMarketplace RFQ analytics and conversion views.Trade ObservabilityOrder, escrow, delivery, payout, and audit readbacks.Decision IntelligenceAdmin decision-intelligence view.

Route proof:buyer /textile/yarnseller /textile/seller/yarn/listingadmin /textile/admininventory /textile/admin/erp-inventory-executiondocuments /api/trade-core/documents/admin/readinesssmart-other /textile/seller/dashboardorders /textile/buyer/ordersbuyer/seller/admin runtime prooftrade chain read-only

Action slotsDisplayed only; commands are not auto-executed

Approval decisionPOST /api/trade-core/erp/workflow-rbac/decisionExisting workflow command route; displayed only, not auto-executed.

DelegationPOST /api/trade-core/erp/workflow-rbac/delegateExisting delegation command route; requires operator-supplied payload.

RemediationPOST /api/trade-core/erp/launch-readiness/remediationExisting remediation command exposure for owner/SLA follow-up.

Admin controlsGET /api/trade-core/erp/admin-controlsExisting protected admin-control readback.

Frontend Accounting Model

codex116-chart-of-accounts-foundation-v1

Categories74 debit-normal and 3 credit-normal categories.

Groups20Grouped by balance class, trade stage, and admin readback owner.

Accounts23Foundation account codes only; no DB schema or posting route is introduced.

Textile registry22Uses the current frontend registry count for module coverage context.

Canonical Continuity

readback only

listing -> comparison -> landed_cost -> order -> escrow -> logistics -> delivery -> wallet -> payout -> receipt_auditERP finance posting, wallet mutation, payout execution, tax posting, and schema creation remain outside this frontend surface.

Account Categories

7 categories

1xxx / DebitAssetsBank, escrow, receivable, inventory, tax input, and advance balances.6 groupsFrontend reference only; balance mutation remains backend-owned.

2xxx / CreditLiabilitiesSeller payables, statutory dues, logistics payables, refunds, and holds.4 groupsNo payout, refund, or tax posting is executed from this foundation.

3xxx / CreditEquityCapital, retained earnings, and owner reserve labels.2 groupsNo ownership ledger or period close mutation is added.

4xxx / CreditIncomeMarketplace fees, subscriptions, service income, and commission revenue.2 groupsRevenue recognition remains readback/posting-engine governed.

5xxx / DebitCostsInventory purchase, landed cost, freight, duty, and procurement costs.2 groupsCost capture stays tied to canonical order and landed-cost readbacks.

6xxx / DebitExpensesPlatform operations, bank charges, gateway charges, and administration.2 groupsNo expense voucher creation is mounted here.

7xxx / DebitControl And SuspenseClearing, mismatch, suspense, and reconciliation labels.2 groupsException resolution stays on existing ERP audit and finance replay surfaces.

Account Groups

20 groups

Range	Group	Category	Trade Stage	Owner	Accounts
1000-1099	Cash And Bank	Assets	wallet	ERP finance readback	2
1100-1199	Buyer Receivables	Assets	order	invoice/readiness readback	1
1200-1299	Escrow And Clearing Assets	Assets	escrow	trade-core escrow readback	1
1300-1399	Inventory And Stock	Assets	delivery	ERP inventory readback	1
1400-1499	Tax Inputs And Credits	Assets	landed_cost	tax ledger readback	1
1500-1599	Fixed Assets	Assets	admin	ERP readiness readback	1
2000-2099	Seller Payables	Liabilities	payout	finance replay readback	1
2100-2199	Logistics Payables	Liabilities	logistics	logistics readback	1
2200-2299	Tax Payables	Liabilities	receipt_audit	tax compliance readback	1
2300-2399	Refunds And Holds	Liabilities	escrow	admin controls readback	1
3000-3099	Owner Equity	Equity	admin	accounting closure readback	1
3100-3199	Retained Earnings	Equity	receipt_audit	period closure readback	1
4000-4099	Marketplace Income	Income	receipt_audit	ERP posting readback	2
4100-4199	Subscription And Service Income	Income	admin	ERP posting readback	1
5000-5099	Inventory Purchase Cost	Costs	landed_cost	order cost readback	1
5100-5199	Freight Duty And Landed Cost	Costs	landed_cost	landed-cost readback	2
6000-6099	Platform Operations Expense	Expenses	admin	ERP audit readback	1
6100-6199	Bank And Gateway Charges	Expenses	wallet	finance replay readback	1
7000-7099	Suspense And Clearing	Control And Suspense	receipt_audit	audit timeline readback	1
7100-7199	Posting Exceptions	Control And Suspense	receipt_audit	finance replay readback	1

Chart Of Accounts

23 foundation accounts

Code	Account	Group	Normal	Textile Use	Posting Owner
1000	Primary Bank Account	Cash And Bank	Debit	Settlement bank visibility	backend ERP posting/readback
1010	Escrow Collection Bank	Cash And Bank	Debit	Buyer escrow receipts	backend ERP posting/readback
1100	Buyer Trade Receivables	Buyer Receivables	Debit	Invoice receivable label	backend ERP posting/readback
1200	Escrow Clearing Asset	Escrow And Clearing Assets	Debit	Escrow state readback	backend trade-core readback
1300	Textile Inventory Stock	Inventory And Stock	Debit	22-module inventory label	backend ERP inventory readback
1400	Input GST VAT Credit	Tax Inputs And Credits	Debit	Tax input visibility	backend tax ledger readback
1500	Plant Machinery And Tools	Fixed Assets	Debit	Machinery/spares admin label	backend ERP readiness readback
2000	Seller Settlement Payable	Seller Payables	Credit	Seller payout liability	backend payout/readback
2100	Logistics Partner Payable	Logistics Payables	Credit	Freight service payable	backend logistics/readback
2200	Output GST VAT Payable	Tax Payables	Credit	Tax payable visibility	backend tax ledger readback
2300	Refund And Risk Hold Liability	Refunds And Holds	Credit	Refund/hold governance	backend admin-controls readback
3000	Owner Capital	Owner Equity	Credit	Equity classification	backend accounting closure readback
3100	Retained Earnings	Retained Earnings	Credit	Period close classification	backend accounting closure readback
4000	Marketplace Commission Income	Marketplace Income	Credit	Trade commission income	backend ERP posting/readback
4010	Landed Cost Service Income	Marketplace Income	Credit	Landed-cost service label	backend ERP posting/readback
4100	Seller Subscription Income	Subscription And Service Income	Credit	Seller plan income	backend ERP posting/readback
5000	Inventory Purchase Cost	Inventory Purchase Cost	Debit	COGS purchase basis	backend order cost readback
5100	Freight And Insurance Cost	Freight Duty And Landed Cost	Debit	Landed-cost component	backend landed-cost readback
5110	Customs Duty And Clearing Cost	Freight Duty And Landed Cost	Debit	Import/export cost label	backend landed-cost readback
6000	Platform Operations Expense	Platform Operations Expense	Debit	Admin operating cost	backend ERP audit readback
6100	Payment Gateway Charges	Bank And Gateway Charges	Debit	Payment cost label	backend finance replay readback
7000	Trade Suspense Clearing	Suspense And Clearing	Debit	Mismatch clearing label	backend audit timeline readback
7100	Failed Posting Exception	Posting Exceptions	Debit	Failed-posting visibility	backend finance replay readback

Foundation Guardrails

codex116-chart-of-accounts-foundation-v1

frontend-only accounting foundation

no backend route added

no database schema change

no posting execution

canonical trade chain readback only