Primary fieldscategory / source material / condition / contamination / composition / usable/recyclable quantity / lot / packingManual typing is reserved for Smart Other values.
Linked fieldsScrap type controls handling precautionsVisible choices follow the selected upstream field.
ChannelsB2BDomestic / Export / Both
ConditionFresh / FreshMix / Lot / JobLot / Seconds / ClaimlessNew Arrival is saved separately from condition.
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 / Scrap type controls handling precautions / CategoryBuyer-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 / Source Material / Condition / Usable Quantity / Contamination / Lot Photo / Handling NoteFamily -> Material required / Material -> Specification required / Specification -> Process required / Process -> Machine / Machine -> Commercial Basis / Source Material -> Condition required / Condition -> Usable Quantity required / Contamination -> Handling Note
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.
AttachmentsLot photos / Handling note / Photos / Videos / DocumentsPhotos, videos, reports, drawings, samples, and certificates follow the same seller listing payload.
Buyer selection matrixSource material / Condition / Usable quantity / Contamination / Lot photo / Handling note / Pickup / Design numberBuyer can choose design, style, SKU, lot, model, report, size, color, stock, MOQ, or service slot according to module behavior.
Matrix completeness contractSource material / Condition / Usable quantity / Contamination / Lot photo / Handling note / Pickup / Design number / 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 / Source Material -> Condition required / Condition -> Usable Quantity required / Contamination -> Handling NoteShared / Textile / Dependency chain / Admin configurable / Module specific / Scrap / Source condition pickup
Module business behaviorraw/reusable material remains module-specificModule logic stays inside this schema instead of a duplicate route or generic copy.
Seller listing workflow
Scrap Reusables
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
Fabric Scrap / Pending / Cotton Polyester Blend
5. Technical specifications
Complete module-specific construction, process, job-work, machinery, service, Dobby, or Jacquard fields where applicable.
6. Quantity, MOQ and stock
9000 kg / pickup Surat Scrap Yard 2 / inspection Pending
7. Pricing and slabs
INR 24 per kg with MOQ 500
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.
Lot Photos: Not added
Sorting / Grading Photos: Not added
Salvage / Repair Photos: Not added
Waste Transfer Docs: 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 item condition, reusable quantity, pickup slot, inspection, weighment, and quote terms. Accepted RFQs move into pickup confirmation, inspection handoff, transfer records, invoice, and buyer order tracking.
16. Edit and archive
Pickup and movement use seller-arranged logistics with weighment and transfer document checks. Payment terms: Online; payout and invoice details should be confirmed 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 scrap/reusables listing.
Seller master completionREADY: 28/28 seller-master page fields available
buyer visibility readiness proofBuyer readback uses scrap_reusables dynamicSchemaSnapshot and module-owned More Details fields.
order chain continuity proofListing posts through /api/trade-core/listings/scrap_reusables; 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.
Module Business Mature Metadata Proofyarn-template-complete to MODULE_BUSINESS_MATURE for scrap_reusables
Attachment Metadata (Prepare-Only)0 selected filenames captured into uploadMetadata and attachmentMetadataSnapshot.
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