Primary fieldsaccessory type / material / size / color / finish / logo customisation / attachment method / test/complianceManual typing is reserved for Smart Other values.
Linked fieldsAccessory type controls compliance and attachmentVisible choices follow the selected upstream field.
ChannelsB2B / B2CDomestic / Export / Both
ConditionFresh / FreshMix / Lot / JobLot / Seconds / ClaimlessNew Arrival is saved separately from condition.
Quantity modestockproduct-master
Design and documentsSKU / Color / Size / LogoArtwork / Test certificate / Sample approval
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 buyingSKU / Color / Size / Logo / Design number / SKU/lotDesign, style, lot, batch, size, color, model, or service-report keys remain module-specific.
Traceability carry-forwardSource lot / Supplier/origin / Certificate / Buyer order carry forward / Accessory type controls compliance and attachment / Accessory 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 / Sku / Size / Color / Logo Artwork / Attachment Method / Sample ApprovalFamily -> Material required / Material -> Specification required / Specification -> Process required / Process -> Machine / Machine -> Commercial Basis / Sku -> Size required / Size -> Color / Logo Artwork -> Attachment Method
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.
AttachmentsArtwork / Test certificate / Sample approval / Photos / Videos / DocumentsPhotos, videos, reports, drawings, samples, and certificates follow the same seller listing payload.
Buyer selection matrixSKU / Size / Color / Logo/artwork / Attachment method / Sample approval / Pack quantity / LogoBuyer can choose design, style, SKU, lot, model, report, size, color, stock, MOQ, or service slot according to module behavior.
Matrix completeness contractSKU / Size / Color / Logo/artwork / Attachment method / Sample approval / Pack quantity / Logo / SKU / Color / Size / Logo / Design number / SKU/lot / Source lot / Supplier/originDesign/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 payloadSKU / Color / Size / Logo / Design number / SKU/lot / Source lot / Supplier/originNext 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 / Sku -> Size required / Size -> Color / Logo Artwork -> Attachment MethodShared / Textile / Dependency chain / Admin configurable / Module specific / Garment accessory / Sku size logo
Module business behavioraccessory launch can be listed with evidenceModule logic stays inside this schema instead of a duplicate route or generic copy.
Seller listing workflow
Garment Accessories
Complete the listing from product details through RFQ, order, dispatch, and payment setup.
1. Trade and account context
Selected 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
Zippers / Sew-on / Polyester
5. Technical specifications
Complete module-specific construction, process, job-work, machinery, service, Dobby, or Jacquard fields where applicable.
6. Quantity, MOQ and stock
In Stock / pack 1000 pcs / lead time 7 days
7. Pricing and slabs
INR 3.2 per piece with MOQ 5000
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
Trim / Accessory Photos: Not added
Sample Photos: Not added
QC / 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 sample availability, artwork status, trim compatibility, quantity slabs, and Online terms. Accepted quotes move into accessory SKU, sample, packing, invoice, and buyer program order details.
16. Edit and archive
Dispatch uses Yes flow with carton or pack-level fulfillment. Payment terms: Online; invoice and LC/PDC documents can be attached before publish.
Edit seller-owned listing
Archive when not available
Unarchive when available again
Loading seller business...
Active user: Canonical seller masterRole: sellerCompany: Company master
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
Ready to save canonical garment accessories listing.
Seller master completionREADY: 28/28 seller-master page fields available
Save / load proofPOST /api/trade-core/listings/garment_accessories / GET /api/trade-core/listings/garment_accessories?sellerId=:sellerId&includeArchived=1
Archive / unarchive proofPOST /api/trade-core/listings/garment_accessories/:listingId/archive / POST /api/trade-core/listings/garment_accessories/:listingId/unarchive
buyer visibility readiness proofBuyer readback uses garment_accessories dynamicSchemaSnapshot and module-owned More Details fields.
order chain continuity proofListing posts through /api/trade-core/listings/garment_accessories; order template stays on listing -> comparison -> landed_cost -> order -> escrow -> logistics -> delivery -> wallet -> payout -> receipt_audit.
admin-configurable policy readiness proofAdmin policy readiness stays metadata/readback only through existing trade-core controls; no new route family.