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 suggestions/new-arrival listing./api/trade-core/listings/suggestions_new_arrival_trending
Seller listing setup
Suggestions New Arrival Trending Listing
Capture capability, availability, reports, service terms, pricing, documents, RFQ, and order details.
Primary fieldseligibility route / source listing / launch evidence / trend qualification / visibility window / admin limitManual typing is reserved for Smart Other values.
Linked fieldsSeller submission routes to canonical eligibility and aggregation, not duplicate inventoryVisible choices follow the selected upstream field.
ChannelsB2B / B2C / C2CDomestic / Export / Both
ConditionFresh / FreshMix / Lot / JobLot / Seconds / ClaimlessNew Arrival is saved separately from condition.
Quantity modediscoveryaggregation-only
Design and documentsSource design/styleEvidence images / Source product detail
Credit pricing15-360 day ladderAdmin controls module enablement; seller values are saved with listing readback.
Seller fill controlcapability / availability / report / documents / commercial / supportModule section map is explicit so required, optional, buyer-visible, and admin-reviewed areas stay separated.
Variant / design buyingSource design/style / Service/report type / Model/standard / Certificate / Service slotDesign, style, lot, batch, size, color, model, or service-report keys remain module-specific.
Traceability carry-forwardSource listing / Launch evidence / Trend window / Admin eligibility / Service request / Standard/calibrationBuyer-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 Listing / Source Order / Launch Evidence / Eligibility Route / Trend Window / Admin LimitFamily -> Material required / Material -> Specification required / Specification -> Process required / Process -> Machine / Machine -> Commercial Basis / Source Listing -> Source Order / Source Listing -> Launch Evidence required / Launch Evidence -> Eligibility Route 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.
AttachmentsEvidence images / Source product detail / Photos / Videos / DocumentsPhotos, videos, reports, drawings, samples, and certificates follow the same seller listing payload.
Buyer selection matrixSource listing / Launch evidence / Trend window / Eligibility route / Admin limit / Media proof / Source design/style / Service/report typeBuyer can choose design, style, SKU, lot, model, report, size, color, stock, MOQ, or service slot according to module behavior.
Matrix completeness contractSource listing / Launch evidence / Trend window / Eligibility route / Admin limit / Media proof / Source design/style / Service/report type / Source listing id / Source order id / Launch evidence id / Trend eligibility id / Source design/style / Service/report type / Model/standard / CertificateDesign/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.
Seller section controlservice capability / instrument/product sale / availability / reports / documents / commercial / support / buyer visibilitySeller on/off sections keep required, optional, buyer-visible, and admin-review fields separated.
Carry-forward payloadSource listing id / Source order id / Launch evidence id / Trend eligibility id / Source design/style / Service/report type / Model/standard / CertificateNext 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 Listing -> Source Order / Source Listing -> Launch Evidence required / Launch Evidence -> Eligibility Route requiredShared / Textile / Dependency chain / Admin configurable / Module specific / New arrival / Source listing evidence
Module business behaviordiscovery only reads source listing evidence / no duplicate inventory creation / aggregation/discovery only, no unrestricted manual duplicate inventoryModule logic stays inside this schema instead of a duplicate route or generic copy.
Seller listing workflow
Suggestions, New Arrivals & Trending
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
Select the ready product or assortment, define the new-arrival or trending category, campaign channel, media presentation, condition, and buyer-facing summary.
5. Technical specifications
Complete module-specific construction, process, job-work, machinery, service, Dobby, or Jacquard fields where applicable.
6. Quantity, MOQ and stock
Show available quantity, stock mode, launch slots, sample availability, ready-product link, warehouse or pickup location, and expiry window.
7. Pricing and slabs
Set launch price, MOQ, slab basis, currency, tax/invoice needs, sample terms, payment terms, and quote validity.
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
Campaign / Lookbook Docs: Not added
Launch Media: Not added
Sample Approval Docs: Not added
Ready Product record: Not added
Export Docs: Not added
Certificates: Not added
Buyer Requirement 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 samples, campaign quantity, delivery location, export terms, payment terms, and buyer-specific quote details. Accepted RFQs or buyer orders move into stock allocation, campaign confirmation, invoice preparation, packing, and order confirmation.
16. Edit and archive
Prepare packing, pickup or transport booking, export handoff where relevant, launch documents, and dispatch tracking. Confirm payout account, invoice requirement, advance/credit/PDC/LC terms, sample charges, and wallet visibility before fulfillment.
Edit seller-owned listing
Archive when not available
Unarchive when available again
Seller Section Controls18/18 sections on
Seller master completionREADY: 24/24 seller-master page fields available
Module groupMarket / retail / trade modules
Save payload pathPOST /api/trade-core/listings/:moduleKey body.fields.sellerMasterPageCompletionPayload
Save / load proofPOST /api/trade-core/listings/suggestions_new_arrival_trending / GET /api/trade-core/listings/suggestions_new_arrival_trending?sellerId=:sellerId&includeArchived=1
Archive / unarchive proofPOST /api/trade-core/listings/suggestions_new_arrival_trending/:listingId/archive / POST /api/trade-core/listings/suggestions_new_arrival_trending/: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.
Costing metadata visibilityREADY: INR / 260 / per piece
Production metadata visibilityREADY: process Pending / machine Pending / capacity Pending
Purchase readiness labelWATCH: inventory/invoice metadata is partial for purchase readback; no ERP purchase posting.
Sales readiness labelWATCH: stock snapshot/costing metadata is partial for sales readback; no ERP sales posting.
Readback summaryWATCH: 0/8 focus signals ready
Traceability
Traceability Document Metadata Proof
Readonly view of existing ready-product source, launch batch, merchandising, compliance, and document readiness fields. Save payload and required fields are unchanged.