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 / width / GSM / weave/knit type / warp/weft yarn / ends/picks / loom / qualityManual typing is reserved for Smart Other values.
Linked fieldsLoom type controls Dobby/Jacquard and repeat fieldsVisible 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 / Color / Roll lotPhotos / Inspection report / 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 / Color / Roll lot / 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 / Loom type controls Dobby/Jacquard and repeat fields / 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 / Yarn Source Lot / Construction / Loom Type / Design Number / Width Gsm / Roll LotFamily -> Material required / Material -> Specification required / Specification -> Process required / Process -> Machine / Machine -> Commercial Basis / Yarn Source Lot -> Construction / Construction -> Loom Type required / Loom Type -> Design Number
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 / Inspection report / Design file / Videos / DocumentsPhotos, videos, reports, drawings, samples, and certificates follow the same seller listing payload.
Buyer selection matrixDesign number / Roll lot / Construction / Width/GSM / Loom type / Inspection report / Roll quantity / ColorBuyer can choose design, style, SKU, lot, model, report, size, color, stock, MOQ, or service slot according to module behavior.
Matrix completeness contractDesign number / Roll lot / Construction / Width/GSM / Loom type / Inspection report / Roll quantity / Color / Yarn source lot / Loom/design id / Roll lot / Inspection report / Buyer order / Design number / Color / SKU/lotDesign/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 payloadYarn source lot / Loom/design id / Roll lot / Inspection report / Buyer order / Design number / Color / SKU/lotNext 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 / Yarn Source Lot -> Construction / Construction -> Loom Type required / Loom Type -> Design NumberShared / Textile / Dependency chain / Admin configurable / Module specific / Grey fabric / Design roll qc
Module business behaviorroll/design comparison keeps construction and QC report visible / source yarn lot can carry forward / fabric-specific New ArrivalModule logic stays inside this schema instead of a duplicate route or generic copy.
Seller listing workflow
Grey 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
Construction, GSM, width, fabric stage, yarn source, defect grade, QC, 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
Roll stock, lot identity, warehouse, packing, capacity, and dispatch 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 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 fabric specs, roll quantities, QC expectations, delivery lane, and quote terms. Accepted RFQs carry grey fabric specs, roll quantities, selected documents, invoice need, and seller terms into order preparation.
16. Edit and archive
Roll packing, pickup/dispatch plan, inspection, QC report, 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
Grey fabric master listing form ready./api/trade-core/listings/grey_fabricPrecedence 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
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.
Lead / dispatch readinessREADY: lead 7 / dispatch Roll tags and QR labels ready; export dispatch metadata ready with buyer/logistics provider deferred / Export / logistics Truck + Port
Warehouse readiness visibilityREADY: lead 7 / dispatch Roll tags and QR labels ready; export dispatch metadata ready with buyer/logistics provider deferred / Export / logistics Truck + Port
Agent57 Group F Live Source Rebasedagent57-group-f-live-source-rebased-v1
Live source exportAGENT57_GROUP_F_LIVE_SOURCE_EXPORT.tar.gz exact target file shape
Seller listing/textile/seller/grey_fabric/listing
Buyer readback/textile/grey_fabric
Module keygrey_fabric
Group F maturity visibilityroll stock, yarn source, construction, GSM/width, inspection, packing, traceability, export, slab, RFQ, and order metadata stay seller-visible.
Boundaryfrontend visibility only; no backend, route, yarn, payment, logistics, RDS, Redis, or frontend/src/app change
Agent50 Group A Seller Maturityagent50-group-a-module-maturity-seller-v1Module-specific metadata/readback only; no route, payment provider, or logistics provider change.
Listing savePOST /api/trade-core/listings/grey_fabric through existing trade-core listing ownership
Buyer readback/textile/grey_fabric receives buyer snapshot, comparison snapshot, and order template metadata
ComparisoncanonicalComparisonSnapshot carries roll stock, yarn source, GSM/width, construction, QC, commercial, and export fields
RFQ readinessRFQ payload maps buyer fabric requirement, seller roll snapshot, slab pricing, and orderCreatePayloadTemplate
Business fieldsroll identity, construction, available quantity, inspection, packing, traceability, and buyer comparison fields stay module-owned
QC / Claim3/3 fields readyInspection: 4-point inspection / 4-point system / 2026-05-14 | Defects: A Grade / minimal neps / 12 / Slub/nep within tolerance | Claim policy: A - inspection released / Low / Roll-wise claim with inspection report, photos, and buyer approval trail
Packing / Logistics Metadata4/4 fields readyRoll identity: LOT-GRY-8823 / 84 / ROLL-8823-001 to ROLL-8823-084 | Stock quantity: 3200 / 84 / 4200 / 2352 / 84 rolls / 4200 meter / 2352 kg declared | Package: Roll packing / Roll / Poly wrap + label | Dispatch: Truck + Port / Roll tags and QR labels ready; export dispatch metadata ready with buyer/logistics provider deferred / WH-GREY-BHI-01
Capacity / Production / Machinery4/4 fields readyCapacity: 90,000 meter/month / daily 3000 / monthly 90000 / High - stock backed by roll ledger | Reservation: Reserve declared roll serials only after order, escrow, and PDC/advance gate are visible / Current inspected lot ready; repeat lot subject to yarn lot and loom continuity | Production: Loom-state greige ready for downstream processing / Rapier loom line RPL-04 / Yarn issue -> warping/weaving -> 4-point inspection -> roll packing -> dispatch / Released for sale | Machinery: Weaving / Rapier loom / Reed 88 / Pick 72 / Line cleared for dispatch lot
Logistics / Order / ERP Metadata4/4 fields readyLogistics readiness: Provider deferred; route metadata ready / 7 / Bhiwandi WH-A / Truck + port pickup metadata prepared | Export logistics: FOB Nhava Sheva export handoff ready / Nhava Sheva / Jebel Ali | Order policy: Reserve roll serials after buyer order and escrow/PDC gate; no ERP mutation before checkout / Roll-wise split allowed by serial range when MOQ and inspection grade stay intact / orderCreatePayloadTemplate carries grey capacity, QC, roll, commercial, ERP, and trade-chain snapshots | ERP reservation: ERP-GF-LOT-8823 / ATP from stock quantity; reserved quantity remains zero until buyer order reserve event / 3200 / 0
Grey Fabric Business Logic4/4 fields readyConstruction branch: Woven branch requires weave type, reed/pick, EPI/PPI, loom source, and shrinkage gate; knit branch requires gauge/CPI/WPI | Defect / shrinkage gates: Low: 12 points / 100 sqm under 4-point inspection / 3% shrinkage within buyer tolerance | Stock / finish gates: Available stock 3200 meter covers MOQ 300 meter and slab tiers / Compatible with dyeing, sanforizing, and soft finish; process loss declared | Roll traceability: PASS / Roll serial range, roll marking pattern, and QR/barcode metadata present
Commercial / Export3/3 fields readyPayment terms: PDC 30-45 / PDC 30-45 / Visible to buyer before RFQ / Case by case / Yes with PDC/admin approval / 30-45 / 30-45 / Approved | Payment-period slabs: Online / Online / 76 | Advance / Advance / 75 | PDC 30-45 / PDC 30-45 30 days / 74 | Export documents: Ready / Invoice, Packing List, COO, BL/AWB, QC report / Available / Available