Listings, RFQs, documents, orders, wallet, and payout status on existing seller routes.
Create listing
Finished Fabric Listing Workspace
Add finish/process, GSM, width, shade, available rolls, buyer documents, pricing, shipment, and payout terms.
Loading seller business...
Documents upload0 selected filenames ready to save with this listing.
PREPARE-ONLY / NO LIVE STORAGE PROVIDER. Metadata lifecycle only; no live storage provider, no file serving, and no backend route changes are enabled by this page.
schema trade-core-document-infrastructure-v1source route /api/trade-core/documents/foundationtable trade_documentslifecycle PREPARED metadata only
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
Primary fieldsconstruction / composition / finished width/GSM / process/finish / dye/print / shade/design / hand-feel / end useManual typing is reserved for Smart Other values.
Linked fieldsWeave/loom controls Dobby/Jacquard only when applicableVisible 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 documentsDesign number / Style / ShadePhotos / Test certificate / Design file
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 / Style / Shade / 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 / Weave/loom controls Dobby/Jacquard only when applicable / ConstructionBuyer-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 / Grey Lot / Process Finish / Shade Design / Finished Width Gsm / Roll Lot / CertificateFamily -> Material required / Material -> Specification required / Specification -> Process required / Process -> Machine / Machine -> Commercial Basis / Grey Lot -> Process Finish required / Process Finish -> Shade Design / Shade Design -> Finished Width Gsm required
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 / Test certificate / Design file / Videos / DocumentsPhotos, videos, reports, drawings, samples, and certificates follow the same seller listing payload.
Buyer selection matrixDesign number / Shade / Finish process / Width/GSM / Roll lot / Photo/video / Test certificate / Price slabBuyer can choose design, style, SKU, lot, model, report, size, color, stock, MOQ, or service slot according to module behavior.
Matrix completeness contractDesign number / Shade / Finish process / Width/GSM / Roll lot / Photo/video / Test certificate / Price slab / Grey fabric lot / Process batch / Shade/design id / Test report / Buyer order / Design number / Style / ShadeDesign/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 payloadGrey fabric lot / Process batch / Shade/design id / Test report / Buyer order / Design number / Style / ShadeNext 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 / Grey Lot -> Process Finish required / Process Finish -> Shade Design / Shade Design -> Finished Width Gsm requiredShared / Textile / Dependency chain / Admin configurable / Module specific / Finished fabric / Grey lot finish certificate
Module business behaviorfinish, shade/design, roll lot and certificate carry to buyer comparison / finished fabric can flow to trending when eligibleModule logic stays inside this schema instead of a duplicate route or generic copy.
Seller listing workflow
Finished fabric 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.
4. Product or service details
Finish/process, shade, GSM, width, fabric base, quality, compliance, and buyer use details.
5. Technical specifications
Complete module-specific construction, process, job-work, machinery, service, Dobby, or Jacquard fields where applicable.
6. Quantity, MOQ and stock
Available rolls, shade lot, batch, warehouse, packing, and shipment quantity.
7. Pricing and slabs
MOQ, roll or meter 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 Images: Not added
Technical Specs: Not added
Quality Certificates: Not added
Compliance Docs: Not added
Packaging Docs: Not added
Logistics Docs: Not added
Insurance Docs: Not added
Other 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 shade/finish specs, roll quantities, document needs, delivery lane, and quote terms. Accepted RFQs carry finished fabric specs, roll quantities, selected documents, invoice need, and seller terms into order preparation.
16. Edit and archive
Roll packing, shipment status, QC/compliance report, invoice, 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
Seller Section Controls21 active sections. Identity is locked for seller and listing ownership.
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Finish fabric finished-ready master form ready./api/trade-core/listings/finish_fabric
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
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.