AAcharioteerGlobal Marketplace
Selected market context: EN · IN · INRBuyerSellerWalletAccountERP

Buyer workspace

Buyer Operations

Search products, compare suppliers, request quotes, track orders, documents, finance, and delivery status.

Accepted Quote / Create Order

Orders

Review accepted quotes, confirm order details, request inspection, track shipment, view invoice and payment status, repeat an order, or contact support.

BuyerLoading buyer identityLoading canonical buyer identity...
Active user: Current userRole: buyerCompany: company pending
Read-only buyer/seller/admin route map: buyer /textile/yarn | seller /textile/seller/yarn/listing | admin /textile/admin/trade-observability | orders /textile/buyer/orders
Buyer mode/textile/buyer/dashboardSeller mode/textile/seller/dashboardBusiness mode/textile/seller/company-masterPersonal mode/textile/seller/profile
One-user mode map: one local user context can switch across buyer, seller, business, and personal surfaces. Guard evidence: SaaS status | workflow/RBAC status | identity gate=true | auth connector off=true | no SSO/MFA activation claimed

Shared Context Contract

Buyer Marketplace Toggle Contract

MARKETPLACE_ONLINE
Productwise vs eShopProductwise
Online vs Offlineonline / MARKETPLACE_ONLINE
Personal vs Businessbusiness
Data ViewAll modules
B2B/B2C/C2CB2B
Domestic/Export/Bothdomestic
WalletON
ModuleON
Currency/CountryINR / IN
Origin/DestinationIN -> IN
Company ContextREQUIRED
PolicyON / unlocked
ConditionFresh
New Arrivalpending
Tax LabelGST
Provider ExecutionOFF
External Money MovementNO
Escrow/wallet readinessReady for provider activation
Payment providerOFF until activation
Delivery/return/payout chainPolicy-readback only before provider activation

Buyer Workspace

Buyer Purchase Workspace

Search products, compare suppliers, request quotes, review quotations, accept quotes, track orders, request inspection, track shipment, view invoice, pay or record payment, repeat order, and get support.

Profile completeness meter0%Use the linked buyer pages to continue each purchase step.
Fiber Raw Material0 RFQ | 0 orderStart with Search Products or Request QuoteSpinning/Texturising Job0 RFQ | 0 orderStart with Search Products or Request QuoteYarn0 RFQ | 0 orderStart with Search Products or Request QuoteThread0 RFQ | 0 orderStart with Search Products or Request QuoteWeave/Knit/Warping Job0 RFQ | 0 orderStart with Search Products or Request QuoteGrey Fabric0 RFQ | 0 orderStart with Search Products or Request QuoteMill Finish Process Job0 RFQ | 0 orderStart with Search Products or Request QuoteFinish Fabric0 RFQ | 0 orderStart with Search Products or Request QuoteStitching/Embroidery Value Addition Job0 RFQ | 0 orderStart with Search Products or Request QuoteWholesale Ready Product0 RFQ | 0 orderStart with Search Products or Request QuoteMini Wholesale Textile Market0 RFQ | 0 orderStart with Search Products or Request QuoteTextile Retailers0 RFQ | 0 orderStart with Search Products or Request QuoteTextile C2C Trader0 RFQ | 0 orderStart with Search Products or Request QuoteMachinery/Spares/Tools Accessories0 RFQ | 0 orderStart with Search Products or Request QuoteScrap Reusables0 RFQ | 0 orderStart with Search Products or Request QuoteChemical Dye0 RFQ | 0 orderStart with Search Products or Request QuotePacking Accessories0 RFQ | 0 orderStart with Search Products or Request QuoteGarment Accessories0 RFQ | 0 orderStart with Search Products or Request QuoteTesting Lab Instruments0 RFQ | 0 orderStart with Search Products or Request QuoteRecycle Waste Materials0 RFQ | 0 orderStart with Search Products or Request QuoteSuggestions New Arrival Trending0 RFQ | 0 orderStart with Search Products or Request QuoteConsumables Utilities0 RFQ | 0 orderStart with Search Products or Request Quote

Provider-independent controls

Buyer PDC, C2C, Damage, Lab and Job-work Readback

PDC

document, presentation, clearance, bounce, replacement and history are read from lifecycle rows.

Trader/Reseller

source seller/listing, reseller identity and provenance are API-backed.

C2C and Damage

0 C2C relists · 0 damage claims

No recent action

Lab/Testing

buyer badge appears only for verified, non-expired records.
1. yarn purchase · NOT_RECORDED2. yarn inventory · NOT_RECORDED3. yarn issue · NOT_RECORDED4. warping · NOT_RECORDED5. sizing · NOT_RECORDED6. weaving · NOT_RECORDED7. grey inventory · NOT_RECORDED8. grey issue to mill · NOT_RECORDED9. job work challan · NOT_RECORDED10. mill processing · NOT_RECORDED11. dyeing · NOT_RECORDED12. printing · NOT_RECORDED13. finishing · NOT_RECORDED14. finished return · NOT_RECORDED15. job work invoice · NOT_RECORDED16. cost rollup · NOT_RECORDED17. shrinkage wastage · NOT_RECORDED18. lot traceability · NOT_RECORDED19. sales dispatch · NOT_RECORDED20. accounting posting · NOT_RECORDED
Accept QuoteCreate OrderRequest InspectionTrack ShipmentInvoice & PaymentRepeat OrderSupport
Order follow-up

[object Object] -> [object Object] -> [object Object] -> [object Object] -> [object Object] -> [object Object] -> [object Object] -> [object Object] -> [object Object] -> [object Object] -> [object Object] -> [object Object] -> [object Object]

Status: Loading buyer orders from trade-core...
Orders0
Invoices0
Receipts0
Payments0
Comparison runtime consumer0/0 module viewsGET /api/trade-core/comparison/:moduleKey through buyer-scoped fetch.
Escrow route probeOPTIONS N/A / WATCHRoute probe pending.
Assign logistics route probeOPTIONS N/A / WATCHRoute probe pending.
Tracking route probeOPTIONS N/A / WATCHRoute probe pending.
Delivery confirm route probeOPTIONS N/A / WATCHRoute probe pending.
Payout route probeOPTIONS N/A / WATCHRoute probe pending.
Wallet payout/receipt view0 payout-tagged / 0 receipt-audit-tagged / 0 rowsGET /api/trade-core/wallet-ledger
Buyer ledger-preview guard probeWATCH / HTTP N/A/api/trade-core/erp/order/:orderId/ledger-preview [N/A] :: Probe pending.
ERP ledger closureerp-ledger-frontend-closure-v1Buyer ledger status stays on existing wallet view plus guarded ledger-preview integration; no write path is introduced.
Receipt audit alias status0 receipt_audit / 0 audit / 0 overlapFrontend step naming remains receipt_audit while backend evidence may still emit audit labels.
Buyer receipt-audit route/textile/buyer/receipt-auditVisible buyer link to the existing receipt-audit page; no duplicate buyer page or backend route is added.
Sector / engine statussector=textile / engine=TransformationAll order module_key labels stay inside the exact 22 textile module registry.
Route-family guard/api/trade-core + /api/rfq onlyNo new backend route family, gateway attach, logistics attach, or ERP mutation was introduced.
Canonical order read endpointGET /api/trade-core/orders/mine
Canonical owner scopebuyer/seller identity query and canonical headers
Canonical shared trade chainlisting -> comparison -> landed_cost -> order -> escrow -> logistics -> delivery -> wallet -> payout -> receipt_audit
Canonical frontend readGET /api/trade-core/orders/mine only
Compatibility aliaseslegacy order read aliases are compatibility-only and rewritten before fetch
Route Deletionnone
Write safetyGET-only migration status; existing lifecycle POST routes unchanged
Retirement gatereadiness metadata only; route coverage preserved
Effective Endpoint/api/trade-core/orders/mine
Fallback Statecanonical direct read
Seller identity proofSeller identity pendingReadback source: /api/trade-core/orders/mine | /api/trade-core/erp/readiness. KYC status is displayed from configured records only; profile promotion remains governed by the seller-master workflow.
Buyer identity proofLoading canonical buyer identity...Buyer identity stays browser-readonly with compatibility storage preserved.
Company ownership proofcompany pending / 0/22 textile modulesCompany identity remains the ownership anchor. No off-registry ownership is promoted.
Business/personal continuity proofbuyer:pending -> seller:pendingBusiness company IDs and personal user IDs remain separate across listing -> comparison -> landed_cost -> order -> escrow -> logistics -> delivery -> wallet -> payout -> receipt_audit. Textile transformation surface only; no extraction or assembly engine logic is introduced.
Order/RFQ identity continuity proof0/0 orders aligned | RFQ 0Order proof uses existing /api/trade-core/orders/mine readback, order/listing/preparation snapshots, and RFQ IDs only.
Wallet identity proof0/0 wallet rows alignedWallet proof reads existing /api/trade-core/wallet-ledger rows only; payout, release, escrow, refund, and audit writes remain absent.
Compatibility aliases preservedGET Aliases remain compatibility-only metadata. No alias route is deleted and canonical order reads still resolve to /api/trade-core/orders/mine.
Read-only route and DB proofNO_DB_CHANGE | NO_ROUTE_DELETE | FRONTEND_PROOF_ONLYThis proof is readonly display only and uses existing fields when present; backend route count, aliases, and DB schema are intentionally unchanged.
Buyer profile readiness / RISKLoading canonical buyer identity...Profile status reads localStorage:ach_client_active_role | localStorage:ach_canonical_buyer_identity | localStorage:ach_user:readonly; personal buyer ID and company ID stay separate and browser-readonly.
Buyer page view status / READY/textile/buyer/orders | /textile/buyer/rfq/exportExisting buyer pages provide RFQ and order view status. No duplicate buyer route, route handler, middleware, or backend alias is added.
RFQ ownership continuity / RISK0/0 RFQ-linked orders alignedRFQ continuity reads existing preparation/RFQ snapshots and buyerId only; it does not create or remap RFQs.
Order ownership continuity / RISK0/0 buyer order rows alignedOrder rows stay scoped to the canonical /api/trade-core/orders/mine view and selected buyer identity.
Receipt ownership continuity / RISK0/0 receipt rows alignedReceipt status reads existing order receipt, payoutReceiptReadiness, and ERP readiness fields. No receipt posting or schema change is triggered.
No new route or schema change / READYNO_DB_SCHEMA_CHANGE | NO_DUPLICATE_BUYER_ROUTE | READBACK_ONLYThe status preserves listing -> comparison -> landed_cost -> order -> escrow -> logistics -> delivery -> wallet -> payout -> receipt_audit and uses the current buyer/order/RFQ pages plus order view metadata only.
Buyer order rows visible0/0Rows are loaded through GET /api/trade-core/orders/mine with canonical buyer identity.
Seller visibility view0/0Seller IDs are read from order, RFQ, or listing snapshots so buyer can see seller-linked order context.
Lifecycle continuity rows0/0Status, payment, escrow, logistics, and payout fields are read from the same order row.
Status continuityNO_ORDER_ROWSCurrent status view is preserved across refreshes without mutating lifecycle state.
Buyer escrow timeline proof0/0Escrow stage rows are read from canonical execution timeline and order snapshots only.
Escrow stage visibility proof0/0Payment, hold, release, return window, and payout readiness stay visible without calling a gateway.
Buyer timeline status0/0Canonical execution timeline rows are displayed from the existing order view.
Status transition view0Transition rows come from order timeline, audit log, and canonical execution projection.
Admin audit link status0/0Admin audit rows point to the existing ERP audit timeline route; no duplicate audit route is created.
Admin escrow audit proof0/0Admin escrow audit points to the existing ERP audit timeline and immutable order audit views.
Payout deferred visibility proof0/0Payout stays deferred behind return window and seller release readiness; no payout execution is exposed.
Return/refund continuity proof0/0Return and refund visibility is view-only from existing returnWindow, refundHold, and releaseWindow fields.
Buyer stock reservation visibility0/0Reservation status is read from existing order inventoryReservationView and /api/trade-core/reservations metadata.
Warehouse reservation continuity0/0Warehouse codes and movement traces remain ERP view status only.
Shared trade chainlisting -> comparison -> landed_cost -> order -> escrow -> logistics -> delivery -> wallet -> payout -> receipt_auditRFQ draft lifecycle writes use existing /api/trade-core/order/rfq-draft/* routes only; logistics continuity remains on /api/trade-core/order/assign-logistics + /api/trade-core/order/tracking + /api/trade-core/order/confirm-delivery.
Receipt-audit buyer link/textile/buyer/receipt-auditBuyer can open canonical receipt/audit view without a duplicate page or API.
Buyer runtime statusbuyer-runtime-status-consolidation-v1Buyer, RFQ, order, ERP, wallet/payout, and audit status stays consolidated in this existing order panel without adding another visible status panel.
Route count guardNo new route or schemaStatus is view metadata only; compatibility aliases remain preserved.
Same-order status versionagent87-buyer-seller-admin-same-order-status-v1Existing buyer order page, no new route family.
Same order id visible0/0Order IDs are read from /api/trade-core/orders/mine.
Lifecycle fields visible0/0Payment, document, logistics, and wallet/escrow status are displayed from each same order row.
No standalone test-row statusNO_DB_ORDERS_VISIBLEWATCH: no DB source rows visible in the current buyer filter.
Order status continuity / WATCH0/0 ordersStatus, process stage, lifecycle snapshot, or canonical execution signal is read from the existing order row. Route: GET /api/trade-core/orders/mine.
Escrow / payment status / WATCH0/0 ordersPayment and escrow status uses existing payment, escrow, escrowView, and accounting escrowPaymentState fields only. Route: view only: payment / escrow / accountingMetadata.escrowPaymentState.
Seller identity status / WATCH0/0 ordersSeller identity is read from order, RFQ, seller, or listing snapshots; missing seller fields stay warning labels. Route: view only: order.sellerId / listingSnapshot.sellerId.
Document / receipt status / WATCH0/0 ordersDocument and receipt status uses order/preparation/listing document snapshots, receipt fields, and ERP receipt readiness rows. Route: /textile/buyer/receipt-audit + GET /api/trade-core/erp/readiness.
Module / sector status / WATCH0/0 ordersModule key must be present in the order or listing snapshot; sector=textile, engine=Transformation. Route: existing order/listing module_key view.
Missing data warning labels / WATCHNo buyer order rows returnedPhase 2 status waits for existing buyer-scoped order view; no placeholder order data is generated. Source: GET /api/trade-core/orders/mine.
ERP readiness rows0View is sourced from existing /api/trade-core/erp/readiness payload.
Journal view visible0/0Order-aligned journal DB status is projected from existing readiness rows only.
Invoice view visible0/0Invoice status/no is read from readiness and accounting metadata without new API family.
Invoice posted rows0/0Posted state is display-only; buyer surface does not call invoice-post.
Admin journal deep view/api/trade-core/erp/order/:orderId/journalsRoute remains admin-role guarded and is proved through admin ERP surfaces.
Invoice tax deep view/api/trade-core/erp/invoice-tax-breakupExisting invoice table/tax line view route is reused with no duplicate endpoint.
Admin status surface/textile/admin/erp-readinessAdmin ERP page keeps guarded journal/invoice visibility statuss centralized.
Mutation guardREAD ONLYView only: no journal-post, invoice-post, payout, receipt, or release mutation is called from buyer page.

Buyer order status

Commercial Flow Status

buyer-orders
Versioncodex139b-prelive-commercial-flow-proof-v1
Fixed Trade Chainlisting -> comparison -> landed cost -> order -> escrow -> logistics -> delivery -> wallet -> payout -> audit
ExecutionNo payment, logistics, release, refund, payout, receipt, or audit write call is mounted here.

Listing -> RFQ -> Order Status

WATCH
0/0 orders

Order rows are read from the canonical buyer-scoped order endpoint and RFQ draft lineage can be advanced through existing draft lifecycle mutation routes.

GET /api/trade-core/orders/mine

Escrow / Release Status

WATCH
0/0 orders

Escrow hold and release states are read from existing order snapshots; buyer UI does not call payment or release processors.

view only: escrowStatus / releaseSnapshot

Refund / Return Status

WATCH
0/0 orders

Refund hold, return window, and release-window status are displayed from existing fields when present.

view only: refund / returnWindow / releaseWindow

Wallet / Payout Status

WATCH
0/0 orders

Wallet and payout readiness stays read-only and system controlled; payout write routes are not mounted here.

view only: payout / walletImpact / walletLedgerEntry

Receipt / Audit Status

WATCH
0/0 orders

Receipt readiness and immutable audit references are surfaced from order accounting metadata without posting receipts.

view only: receipt / audit / auditTrail

Admin Commercial Control Status

ADMIN
Existing admin surfaces

Admin commercial controls remain on trade observability and ERP readiness routes; no buyer control route is added.

/textile/admin/trade-observability

Compatibility Alias Status

COMPATIBILITY
Aliases preserved

Canonical order read migration keeps compatibility aliases as view-only mirrors with no route deletion.

GET /api/trade-core/orders -> GET /api/trade-core/orders/mine preserved
Read model
GET-only buyer order view; no live payment, logistics, escrow release, refund, payout, receipt, or audit write call.
Route count guard
No route, alias, middleware, schema, or mutation behavior change.

Buyer order status

Batch 3 Source View Parity

buyer-orders
Versioncodex139b-prelive-commercial-flow-proof-v1
Fixed Trade Chainlisting -> comparison -> landed cost -> order -> escrow -> logistics -> delivery -> wallet -> payout -> audit
ExecutionNo payment, logistics, release, refund, payout, receipt, or audit write call is mounted here.

Exact 22-module registry

READY
22/22 modules

Registry proof is read from frontend/lib/textileModules.ts; no seller listing page is created or rewritten.

frontend/lib/textileModules.ts

Buyer readback consistency

READY
/dashboard + /rfq/export + /orders + /receipt-audit

Buyer dashboard, RFQ, orders, and receipt-audit pages consume the same fixed source/readback parity helper.

/textile/buyer/dashboard + /textile/buyer/rfq/export + /textile/buyer/orders + /textile/buyer/receipt-audit

Seller readback consistency

READY
/dashboard + /orders + /wallet-ledger

Seller dashboard, orders, and wallet-ledger pages consume the same helper without touching seller listing pages.

/textile/seller/dashboard + /textile/seller/orders + /textile/seller/wallet-ledger

Fixed one-direction chain

READY
listing -> comparison -> landed_cost -> order -> escrow -> logistics -> delivery -> wallet -> payout -> receipt_audit

Batch 3 keeps listing -> comparison -> landed_cost -> order -> escrow -> logistics -> delivery -> wallet -> payout -> receipt_audit.

frontend/lib/moduleMarketplace.ts

Helper/schema preflight

READONLY
shared helper export/import guard

Closure is helper-level first; sellerListingSharedHelpers, sellerListingEnterpriseHelpers, and sellerSchemaRegistry remain import/export checked.

frontend/lib/sellerListingSharedHelpers.ts + frontend/lib/sellerListingEnterpriseHelpers.ts + frontend/lib/sellerSchemaRegistry.ts

Runtime mutation boundary

READONLY
no gateway/provider/mutation proof

No payment gateway, logistics provider, production mutation proof, new route family, or backend readback family is attached.

existing /api/rfq + /api/trade-core reads only
Batch 3 version
codex382-batch3-source-readback-parity-v1
Surface
buyer-orders
Role
buyer
Readback row counts
Orders 0 / Comparison Views 0 / Wallet Ledger Rows 0 / Erp Rows 0
Source routes
/textile/buyer/orders + /textile/buyer/dashboard + /textile/buyer/rfq/export + /textile/buyer/receipt-audit
Frozen no-touch files
frontend/app/textile/yarn/page.tsx + frontend/app/textile/seller/yarn/listing/page.tsx + frontend/lib/canonicalSellerMasterTruth.ts
Count policy
source-vs-inventory count drift is report-only; no 73/392 hard fail
Note 1
buyer orders keeps wallet, payout, receipt, and audit status view-only
Buyer Operational Visibilityjournal DB statusinvoice DB postedpayout readiness (not posted)receipt readiness (not posted)Invoice DB statusPayout DB statusReceipt DB statusREADINESS ONLYfinance readinessProduct ReadinessDeployment Readinessbusiness readyautomation preparedrollout readinessoperational confidence
Total Orders0
Awaiting Payment0
Awaiting Delivery0
Released0
Draft from RFQ0

No Buyer Orders

Orders created from the marketplace for Loading buyer identity will appear here after a marketplace purchase succeeds.

Open marketplace

Order API Boundaries

Canonical Orders Read
/api/trade-core/orders/mine
Canonical ERP Readiness
/api/trade-core/erp/readiness
Buyer Receipt Audit
/textile/buyer/receipt-audit
Not Exposed Here
payment, escrow, logistics, refund, release, payout, and audit write routes