Renderer familyRAW MATERIAL FAMILYModule key: fiber_raw_material
Primary fieldsfiber type / origin / grade / staple/filament / length / fineness / contamination / moistureManual typing is reserved for Smart Other values.
Linked fieldsFiber family controls staple, micronaire, denier and certificationVisible choices follow the selected upstream field.
ChannelsB2BDomestic / Export / Both
ConditionFresh / FreshMix / Lot / JobLot / Seconds / ClaimlessNew Arrival is saved separately from condition.
Quantity modestockproduct-master
Design and documentsPhotos / Specification sheet / Test certificate / Compliance certificatePhotos / Specification sheet / Test certificate / Compliance certificate
Credit pricing15-360 day ladderAdmin controls module enablement; seller values are saved with listing readback.
Seller fill controlidentity / technical / traceability / stock / pricing / deliveryModule section map is explicit so required, optional, buyer-visible, and admin-reviewed areas stay separated.
Variant / design buyingDesign number / SKU/lot / Photo/video set / Quantity slabDesign, style, lot, batch, size, color, model, or service-report keys remain module-specific.
Traceability carry-forwardSource lot / Supplier/origin / Certificate / Buyer order carry forward / Fiber family controls staple, micronaire, denier and certification / Fiber typeBuyer-side reuse is tied to source listing, lot, report, process, and order context instead of retyping.
Source traceability prefillPull previous buy, lot, report, or listing proofUse this when a seller bought or processed an earlier product and needs known design, lot, material, lab, machine, and document proof carried into the next listing.Seller still confirms new processing, machine used for this stage, new quantity/waste, price, tax, packing, delivery, and commercial terms.
Automation matrixModule-specific linked-field model: Family / Material / Specification / Process / Machine / Commercial Basis / Fiber Family / Origin / Staple Filament / Grade / Length Micronaire Denier / Bale LotFamily -> Material required / Material -> Specification required / Specification -> Process required / Process -> Machine / Machine -> Commercial Basis / Family -> Fiber Family required / Fiber Family -> Staple Filament required / Staple Filament -> Length Micronaire Denier
Live linked-field selectorSelections alignedChoose an upstream value and the next module-specific field becomes available. Downstream choices are retained with warning instead of silently deleted.
Dependency contract is aligned for current values.
AttachmentsPhotos / Specification sheet / Test certificate / Compliance certificate / Videos / DocumentsPhotos, videos, reports, drawings, samples, and certificates follow the same seller listing payload.
Buyer selection matrixBale/lot number / Fiber family / Origin / Grade / Staple or filament / QC certificate / Stock weight / MOQBuyer can choose design, style, SKU, lot, model, report, size, color, stock, MOQ, or service slot according to module behavior.
Matrix completeness contractBale/lot number / Fiber family / Origin / Grade / Staple or filament / QC certificate / Stock weight / MOQ / Design number / SKU/lot / Photo/video set / Quantity slab / Source lot / Supplier/origin / Certificate / Buyer order carry forwardDesign/style/article/SKU, photo/video, quantity slab, stock by variant, safety proof, sample approval, and carry-forward references are visible through this existing shared seller engine.
Carry-forward payloadDesign number / SKU/lot / Photo/video set / Quantity slab / Source lot / Supplier/origin / Certificate / Buyer order carry forwardNext buyer or next process can reuse source listing, lot, design, report, process, order, invoice, and dispatch references.
Dependency contractFamily -> Material required / Material -> Specification required / Specification -> Process required / Process -> Machine / Machine -> Commercial Basis / Family -> Fiber Family required / Fiber Family -> Staple Filament required / Staple Filament -> Length Micronaire DenierShared / Textile / Dependency chain / Admin configurable / Module specific / Fiber / Origin bale certificate
Module business behaviormodule-specific raw material New ArrivalModule logic stays inside this schema instead of a duplicate route or generic copy.
Loading seller business...
Active user: Seller pendingRole: sellerCompany: Company pending
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
Seller listing workflow
Fiber raw material listing
Complete the listing from product details through RFQ, order, dispatch, and payment setup.
1. Trade and account context
Seller business - ACTIVE
Confirm seller business
Check personal or business account
Confirm buyer-visible role context
2. Module and product master
Confirm the textile module, product master, seller SKU, and listing title before adding commercial details.
3. Listing type and New Arrival
Select Fresh, FreshMix, Lot, JobLot, Seconds, or Claimless independently from New Arrival eligibility.
Complete module-specific construction, process, job-work, machinery, service, Dobby, or Jacquard fields where applicable.
6. Quantity, MOQ and stock
Bale count, lot/batch identity, warehouse, available quantity, pickup, and export capacity.
7. Pricing and slabs
MOQ, bale or lot price, quantity slabs, payment terms, tax, incoterm, and lead days.
8. Payment, advance and credit
Set payment terms, advance, credit or PDC slabs, and release windows supported by this module.
9. Domestic/export and tax
Set domestic or export mode, country, origin, currency, tax label, incoterm, port, and delivery scope.
10. Packaging and CBM
Add packaging, dimensions, gross/net weight, CBM, and shipment handling details.
11. Images and documents
Add the documents buyers need for review. Each bucket shows whether a document has been added for this listing.
Product Photos: Not added
Bale / Lot Photos: Not added
Packing Photos: Not added
Test Reports: Not added
Certificates: Not added
Export Docs: Not added
Invoice Docs: Not added
LC/PDC Docs: Not added
12. Policy visibility
Review return, refund, warranty, inspection, sample, and buyer-visible policy notes.
13. Preview
Review the buyer-facing product card, comparison details, RFQ details, and order handoff fields.
14. Save draft
Save the listing as a draft or update the existing seller-owned listing without changing module-specific fields.
15. Publish
Buyers can request grade, quantity, origin, quality certificate, delivery lane, and quote terms. Accepted RFQs carry bale/lot specs, quantity, selected documents, invoice need, and seller terms into order preparation.
16. Edit and archive
Bale packing, pickup/export dispatch, inspection, weighment, and transport document status. Wallet/payout account, invoice, advance/PDC/LC or credit terms, and settlement follow-up.
Edit seller-owned listing
Archive when not available
Unarchive when available again
Fiber master listing form ready./api/trade-core/listings/fiber_raw_materialPrecedence lock: canonical-builder>masterParameters>dynamicSchemaSnapshot.fields>legacy-top-level
Seller master completionREADY: 24/24 seller-master page fields available
Module groupProduct transformation modules
Save payload pathPOST /api/trade-core/listings/:moduleKey body.fields.sellerMasterPageCompletionPayload
Save / load proofPOST /api/trade-core/listings/fiber_raw_material / GET /api/trade-core/listings/fiber_raw_material?sellerId=:sellerId&includeArchived=1
Archive / unarchive proofPOST /api/trade-core/listings/fiber_raw_material/:listingId/archive / POST /api/trade-core/listings/fiber_raw_material/:listingId/unarchive
Lifecycle state proofAPPROVED: lifecycle ACTIVE; approval PENDING_REVIEW; publication HIDDEN; publish request PENDING; archived NO
Lifecycle meaningApproved means admin review has passed, but buyer visibility still needs publication and buyerVisible proof.
Seller next actionClear readiness watch items before asking admin to publish so comparison, order, logistics, wallet, payout, and audit handoff stay clean.