AAcharioteerGlobal Marketplace
Selected market context: EN · IN · INRBuyerSellerWalletAccountERP

Seller workspace

Seller Operations

Listings, RFQs, documents, orders, wallet, and payout status on existing seller routes.

Create listing

Yarn Listing Workspace

Add yarn count, type, blend, lots, price slabs, documents, RFQ readiness, dispatch, and payout terms.

Loading seller business...

Seller listing setup

Yarn Listing

Capture specifications, stock, lot, pricing, documents, RFQ, order, dispatch, and payment details.
Renderer familyRAW MATERIAL FAMILYModule key: yarn
Primary fieldscomposition / count system/value / single/plied / twist / spinning system / yarn type / shade / packageManual typing is reserved for Smart Other values.
Linked fieldsCount system controls count fields; dyed status controls shadeVisible 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 documentsShade / LotPhotos / Test certificate / Traceability docs
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 buyingShade / Lot / Design 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 / Count system controls count fields; dyed status controls shade / CompositionBuyer-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 matrixAdvanced linked-field model: Family / Material / Specification / Process / Machine / Commercial Basis / Count System / Count Value / Yarn Type / Dyed Status / Shade / PackageFamily -> Material required / Material -> Specification required / Specification -> Process required / Process -> Machine / Machine -> Commercial Basis / Material -> Count System required / Count System -> Count Value required / Count Value -> Yarn Type 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 / Traceability docs / Videos / DocumentsPhotos, videos, reports, drawings, samples, and certificates follow the same seller listing payload.
Buyer selection matrixLot/shade / Count/denier / Ply / Spinning system / Package / Test report / Stock / MOQBuyer can choose design, style, SKU, lot, model, report, size, color, stock, MOQ, or service slot according to module behavior.
Matrix completeness contractLot/shade / Count/denier / Ply / Spinning system / Package / Test report / Stock / MOQ / Source listing id / Lot number / Test report id / Order id / Dispatch lot / Shade / Lot / Design numberDesign/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 controlidentity / technical / traceability / variant matrix / stock/MOQ / price/tax / delivery / buyer visibilitySeller on/off sections keep required, optional, buyer-visible, and admin-review fields separated.
Carry-forward payloadSource listing id / Lot number / Test report id / Order id / Dispatch lot / Shade / Lot / Design numberNext 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 / Material -> Count System required / Count System -> Count Value required / Count Value -> Yarn Type requiredShared / Textile / Dependency chain / Admin configurable / Module specific / Yarn / Count shade package / Lot report pdc
Module business behaviorbuyer compares sellers by same product family / lot, count, package, report, PDC, stock and delivery stay in one row / module-specific yarn launchModule logic stays inside this schema instead of a duplicate route or generic copy.
Active user: Seller pendingRole: sellerCompany: Company pending
Read-only buyer/seller/admin route map: seller /textile/seller/dashboard | listing /textile/seller/yarn/listing | buyer /textile/yarn | admin /textile/admin/trade-observability | orders /textile/seller/orders | wallet /textile/seller/wallet-ledger
Buyer mode/textile/buyer/dashboardSeller mode/textile/seller/dashboardBusiness mode/textile/seller/company-masterPersonal mode/textile/seller/profile
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

Seller listing workflow

Yarn 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

Yarn count/type, blend, twist, process, QC, certificates, and buyer-visible description.

5. Technical specifications

Complete module-specific construction, process, job-work, machinery, service, Dobby, or Jacquard fields where applicable.

6. Quantity, MOQ and stock

Available stock by lot/cone, warehouse, packing, and dispatch quantity.

7. Pricing and slabs

Quantity slabs, MOQ, unit price, 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
  • Packing Photos: Not added
  • Product Videos: Not added
  • Machine / Process Videos: Not added
  • Test Reports: Not added
  • Certificates: Not added
  • Traceability Docs: Not added
  • Export 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 yarn quote quantities, specs, delivery lane, payment terms, and certificate needs. Accepted RFQs carry yarn specs, quantity slabs, selected documents, invoice need, and seller terms into order preparation.

16. Edit and archive

Packing list, cone/carton details, pickup or export dispatch, inspection, and transport document status. Wallet/payout account, invoice, PDC/LC/credit terms, and settlement follow-up.

  • Edit seller-owned listing
  • Archive when not available
  • Unarchive when available again

Seller fill control

Section on/off switchboard

11 on / 0 off. Required-field validation follows only switched-on sections.

Enterprise seller visibility

Seller enterprise data is available for buyer comparison, export, traceability, pricing and dependency review.

{}

Step40 enterprise contract

Final Yarn Seller Readiness

listing -> comparison -> landed_cost -> order -> escrow -> logistics -> delivery -> wallet -> payout -> receipt_audit
9/10 chain gates ready
ERPPARTIALFinancePARTIALOperationsPARTIALRolloutPARTIALGovernancePARTIALAutomationPARTIALMarketplacePARTIALSeller ListingPARTIALBusinessPARTIAL
ListingSingle active route and canonical trade-core save.
ComparisonTechnical score 35% with 0 dependency warnings.
Landed costFOB
OrderorderCreatePayloadTemplate prepared from listing snapshot.
EscrowOnline Escrow
Logistics7
DeliveryGlobal
WalletDownstream wallet ledger remains in trade-core.
PayoutPayout stays downstream of delivery acceptance.
Receipt auditReceipt audit is emitted by canonical trade-core persistence.

ERP readiness not loaded yet. Active save path: /api/trade-core/listings/yarn. Backend route remains the existing canonical trade-core route.

Continuity proof

Readonly Textile Chain Continuity

readonly-textile-chain-continuity-proof | codex136b-readonly-chain-continuity-v1
4/7 proof rows ready
Registry and engine22/22 modules registered | engine transformation only | route deletion none
Chain continuityPASS | listing -> comparison -> landed_cost -> order -> escrow -> logistics -> delivery -> wallet -> payout -> receipt_audit
Upstream/downstream linkageupstream yarn:draft-yarn-listing | downstream order template pending | next listing -> comparison -> landed_cost -> order | Buyer adds buyerId at order time; listing keeps seller/module/price/dynamic context.
Buyer-to-Seller transitionbuyer readonly-context | seller missing | listing draft-yarn-listing | order-create route preserved POST /api/trade-core/order/create | read-only proof does not submit order, payment, logistics, wallet, payout, or audit actions
Module ownership continuitymodule yarn aligned | seller mismatch missing | company optional
Traceability continuity5/5 traceability signals | origin Gujarat polyester filament line | supplier Sample Surat Polymer Supplier | lot POLY-BATCH-2026-001 | CHIP-2026-001 | FIL-2026-001 | custody Available | docs Available
Save payload preservationREADONLY_DERIVED_NO_SAVE_PAYLOAD_MUTATION | template keys 6 | existing order-create POST body shape preserved | proof performs no submit and no DB change
AGENT63 maturity visibilityRead-only marker on current EC2/server truth; no seller workflow, backend, route, payment, logistics, or provider changes.

Read-only proof only: READONLY_DERIVED_NO_SAVE_PAYLOAD_MUTATION | template keys 6 | existing order-create POST body shape preserved | proof performs no submit and no DB change. Existing save payload construction and order-create POST body shape remain unchanged.

Negotiation continuity proof

Seller-Buyer Communication Continuity

Phase A enterprise field baseline on the existing seller listing surface.
No duplicate chat flow
RFQ negotiation continuityyarn listing -> buyer RFQ -> seller responseSeller listing metadata remains the source for buyer RFQ creation and comparison snapshots.
Seller response routePOST /api/rfq/respondExisting canonical RFQ respond route is referenced only; this page does not submit a seller RFQ response.
Comparison negotiation continuity1 slab snapshot | LIMITEDCurrent price, slab, and negotiation metadata feed buyer comparison readback without a new negotiation engine.
Buyer seller communication continuityexisting RFQ/order readback onlyNo duplicate chat route, websocket rewrite, or message persistence layer is added on the seller listing surface.
Admin visibility continuity/textile/admin/rfq-analyticsAdmin proof stays on the existing RFQ analytics readback.
Read-only boundaryno DB schema change | no mutation behavior change | PM2 safeThe proof is rendered from existing form state and constants before save payload construction.

Read-only only: no new negotiation engine, route, websocket, DB schema, seller save mutation, buyer action, or admin mutation is introduced.

Validation SummaryRequired yarn fields are checked before save.
Enterprise Completion AuditHelper-backed readiness without changing seller identity, routes, payment, logistics, or ERP stock.
ValidationBLOCKED1 helper issue
SlabsREADY1 active slab
DependencyREADY0 warnings
ExportREADY4/4 required export documents ready.
MachineWATCH2/9
PackagingWATCH3/4 groups ready
LifecyclePREPAREDPREPARE-ONLY / NO LIVE STORAGE PROVIDER
SellerWATCHpending-canonical-seller-master
Export / Compliance4/4 required export documents ready.Commercial Invoice: AvailablePacking List: AvailableCOA / Quality Report: AvailableCertificate Of Origin: AvailableBL / AWB: AvailableInsurance Doc: AvailableRequired export compliance metadata aligned or not required.
Machine / ProcessTransformation engine metadata only: WATCH (2/9).Machine/process: READYParameters: WATCHScheduling: WATCHNo extraction or assembly engine logic is mixed into yarn.
Packaging / Logistics Metadata3/4 groups ready; no logistics booking attached.Packaging: 5/5Container: 4/4Dispatch: 4/4Labels and marks: 0/4
Lifecycle / Seller AuditPREPARED document metadata; pending-canonical-seller-master.Attachments captured: 0Dependency mismatches: 0Seller audit: WATCHPREPARE-ONLY lifecycle, no live upload provider, no payment/logistics execution.
Yarn Technical CompletenessFrontend-only score for count, twist, CSP/strength, elongation, evenness, contamination, moisture and traceability.
35%
Count4/4Complete
Twist3/5Missing: Twist direction, TPM
CSP / Strength4/4Complete
Elongation0/1Missing: Elongation %
Evenness0/9Missing: U%, CV%, Hairiness
Contamination0/4Missing: Contamination level, Trash %, Micronaire
Moisture0/3Missing: Moisture %, Oil pickup %, Packing moisture protection
Traceability2/7Missing: Supplier invoice no., Supplier lot no., Origin certificate no.

Technical validation note: Twist 60%, Elongation 0%, Evenness 0%, Contamination 0%, Moisture 0%, Traceability 29%.

Master Completion ChecklistSeller-side readiness across identity, technical, traceability, QC, stock, packing, commercial and export coverage.
identity completecomplete
technical completecomplete
traceability completecomplete
QC/lab completecomplete
stock/warehouse completecomplete
packing/logistics completecomplete
commercial/payment completecomplete
export/document completecomplete
dependency contract completecomplete

Some fields may later be controlled by admin policy.

Custom dropdown values are saved locally and queued for future admin vocabulary review.

Master dependency: Polyester Yarn - Polyester Filament - DTY - DTY Texturising - DTY Texturising Machine - 150D
Fiber logic: filament parameters visibleBlend logic: single-fiber compositionMachine logic: machine/process options visibleDyed logic: lab dip and fastness fields visibleCertified logic: certificate traceability fields visibleExport logic: export document readiness visible
Dependency Visibility WarningsAdvisory only. Hidden dependent values are kept in the form and save/load path; no hard blocking validation is enabled here.
StatusREADYVisible rules8/8Hidden saved0Chain mismatch0
Filament yarnFilament technical controls are visible for denier/Dtex/DTY/FDY/POY yarns.
Filament source proofPolymer, chip and filament batch proof fields are visible.
Dyed yarnDyed yarn lab-dip and color-fastness fields are visible.
Certified yarnCertificate traceability fields are visible.Suggested next fields: Mass Balance Claim, Certificate Document Status
Export-ready listingExport document readiness and IEC/LUT/GSTIN notes are visible.
Cone packingCone packing weights and cone counts are visible.
Pallet packingPallet dimension and carton-per-pallet fields are visible.
Container loadingContainer stuffing and loading fields are visible.
Dependency Chain Healthdependency chain is aligned for current inputs.
FiberPolyester Filament
Composition100% Polyester
Count150D
PlySingle
TwistZ Twist
Spinning/ProcessDTY Texturising
TexturisingDTY
Dye/ShadeNavy Blue
Quality/TestingA
PackingCone
Pricing250
Chain aligned. No stale downstream mismatch warnings.
Yarn Final Form ContractCanonical reusable seller contract for slabs, payment periods, domestic/export mapping, dependency summary and buyer More Details.
WATCH
Quantity Slabs1 active | READYyarn-canonical-slab-snapshot-v2 | NORMALIZED | duplicate builder: No
Payment Period3 rows | READYOnline, Advance, LC | 3 channels | yarn-payment-period-slab-v1
Domestic / ExportExportDOMESTIC_AND_EXPORT_READY | Domestic ready | Export ready
Dependency SummaryVISIBLE | 2 warningsHidden values 0 | mismatches 1 | no-hidden-value-warning
Buyer Snapshot18/17-18 fields6 vertical drawer groups | CANONICAL | yarn-more-details-drawer-v2
Reusable Templateexact-22-textile-modulesREADY | shared-helper-builder-only | yarn-canonical-comparison-v2
Final LockWATCH | 8/8 proofsenterprise-seller-template-final-lock-v1 | buildEnterpriseSellerSnapshotContract
Template LockLOCKED | 11 groupsyarn-enterprise-template-export-contract-v1 | VISIBLE slab/credit visibility
Hard LockWATCH | 5/6 W10 proofsGrouping ready | buyer snapshot READY | no duplicate export READY
Final Enterprise ContractWATCH | 7/8 final proofsyarn-final-hard-lock-contract-v2 | duplicate builders blocked
More Details / Template ProofCANONICAL | READY6 groups | 20 items | seller engine duplicate blocked
Worldwide Trade / ERPVISIBLE payment-period visibility | ERP metadata WATCHExport | export/dependency VISIBLE | 18/17-18 buyer fields
Buyer Snapshot MappingSeller save payload maps to 18 buyer table fields and vertical More Details drawer groups.
16/18 readback ready
Core fields16/18More Details20/20Drawer groups6/6StatusWATCH
Seller / CompanyPendingsellerCompany, companyName, companyId | PENDING
Country / LocationPendingsellerCountry, sellerState, sellerCity, sellerLocation | PENDING
Product150D dyed polyester DTY yarntitle, buyerHeadline | READY
Yarn FamilyPolyester YarnyarnFamily, productFamily | READY
Fiber / MaterialPolyester FilamentfiberType, material | READY
Composition100% Polyestercomposition, compositionMode, blendRatio | READY
Count / Ply150D DTY single ply 150D SinglecountSystem, countDenier, ply, yarnCountDisplayLabel | READY
Construction / ShadeTexturised / Navy Blue / Package Dyedconstruction, shade, shadeCode, dyeingStatus | READY
End UseWeavingendUse, buyerTargetSegment | READY
Quality / QCA / Verified / OEKO-TEX / ISO 2062 / ApprovedqualityGrade, qcStatus, certificate, testStandard | READY
TraceabilityGujarat polyester filament line / Sample Surat Polymer Supplier / TC-POLY-2026-1001materialOrigin, originType, supplierCompany, transactionCertificateNo | READY
Available Stock1000 kgavailableKg, unit, readyDispatchQty | READY
MOQ100moqKg, minimumOrderQty | READY
Price250 INR Per kgpricePerKg, onlineInstantPrice, currency, priceBasis | READY
Slabs / PaymentT1: 100-1000 Per kg @ 250 Online (Instant / escrow)quantitySlabs, paymentMode, creditDays, pdcRequired | READY
Lead / Logistics10 / Sea / Global / Paper coneleadTimeDays, dispatchDays, transportMode, deliveryScope | READY
Domestic / ExportExport / FOB / Jebel Ali / ReadytradeType, deliveryScope, incoterm, destinationPort | READY
Docs / More DetailsReady / Available / Available / Available / Available / No stale dependency warningexportDocumentReadiness, commercialInvoiceStatus, packingListStatus, cooStatus | READY
Technical Details - 3/3 ready

Count clarityDenier basis claritycountSystemClarity, yarnCountDisplayLabel | READY

Twist / strengthZ Twist / Normal Twist / 4.2 cN/dtex / Tenacity cN/textwistType, twistLevel, strength, csp, strengthUnit | READY

EvennessAvailable / AvailableuPercent, cvPercent, hairiness, usterClass, usterReportAvailable | READY

Traceability - 3/3 ready

Material originGujarat polyester filament linematerialOrigin, rawMaterialSource, fiberOriginCountry | READY

Supplier / batchSample Surat Polymer Supplier / BATCH-YRN-30S-2026-001supplierCompany, batchNo, batchNumber, supplierLotNo | READY

Custody documentsAvailable / AvailablechainOfCustodyStatus, traceabilityDocumentStatus, sourceDocumentStatus | READY

Process / Machine - 3/3 ready

Process routeTexturising / DTY Texturising / DTY TexturisingprocessRoute, process, machineProcess | READY

MachineDTY texturising machine / BarmagmachineType, machine, machineBrand, machineModel | READY

Mill / linePOY draw texturising with intermingling and conditioning.spinningMillName, millName, productionLine, processParameterSheet | READY

QC / Lab - 3/3 ready

ReportOEKO-YRN-30S-2026-001 / ISO 2062 / Valid 12 MonthstestReportNo, certificateNo, testStandard, reportValidity | READY

LabThird Party Accredited LablabType, labCompany, testLabName, testedBy | READY

ToleranceApprovedclaimTolerance, acceptableVariation, defectTolerance, shadeContinuityStatus | READY

Packing / Logistics - 3/3 ready

PackingCone / Paper cone / Export Sea Pack / 25 kgpackingType, coneType, packingStandard, packageWeight | READY

Dimensions40 / 18 / 20FTtotalPackages, cbm, containerType | READY

Dispatch7 / 10 / Seller approved forwarderdispatchDays, leadTimeDays, logisticsProviderPreference | READY

Commercial / Export - 5/5 ready

Payment termsOnline Escrow / 100 / No / No / 15paymentMode, advancePercent, creditAllowed, pdcAllowed, finalPriceValidityDays | READY

Payment-period slabsOnline / Instant / escrow / 250 | Advance / Advance / 250 | LC / LC / 250paymentPeriodSlabs, paymentPeriodSlabStructure | READY

Domestic/export pricingDomestic 250 / Export 250 / FOBtradeModePricing, domesticPricing, exportPricing | READY

Export docsReady / Available / Available / Available / Available / Available / Available / Not RequiredexportDocumentReadiness, commercialInvoiceStatus, packingListStatus, coaStatus, cooStatus | READY

Dependency warningNo stale dependency warninghiddenWithValueKeys, dependencyMismatchKeys | READY

seller-save-payload-and-buyer-comparison-readback-use-the-same-canonical-snapshot. core fields render as responsive grid; More Details renders vertical drawer groups.
FiberPolyester Filament
Composition100% Polyester
CountDenier 150D
TwistZ Twist Normal Twist
Strength4.2 cN/dtex Tenacity cN/tex
ProcessDTY Texturising
SC

Yarn Master Schema Preview

Read-only schema loaded from the canonical seller listing sections.

Status: Loading yarn master schema...

Schema preview is waiting for the read-only backend schema. Existing seller form remains active.

1

Product Identity

Base product, family, grade condition, count and buyer search identity.

2

Technical Parameters

Complete yarn engineering parameters for buyer comparison.

3

Fiber Source / Traceability

Supplier company, origin, raw material identity and duplicate/original record.

4

Manufacturing / Process Chain

Machine, process, mill and production route.

5

Quality / Lab / Certificate

Quality record, test report and claim details.

6

Lot / Stock / Warehouse

Stock, MOQ, warehouse and dispatch status.

7

Packing / Logistics Dimension

Packing, CBM, loading and container calculation.

8

Price / Tax / Commercial

Global commercial terms.

9

Payment / Credit / PDC

Advance, escrow, LC and credit slabs.

10

Delivery / Export / Trade

Export status, ports, insurance and documents.

11

Buyer Visibility / Admin Review

Visibility, review and publish status.

12

Canonical Slab & Trade Mode

Single canonical commercial representation for pricing slabs, payment semantics, and domestic/export preview.

A. Canonical Quantity Slab Engine

TierFrom QtyTo QtyUnitUnit PricePayment TypePayment PeriodDiscountLead DaysIncoterm
1Instant / escrowOnline
2Instant / escrowOnline
3Instant / escrowOnline
4Instant / escrowOnline
5Instant / escrowOnline
Canonical slab source is priceSnapshot.quantitySlabs[] with legacy quantitySlab*/qty*/deal* keys maintained as compatibility mirrors.

B. Trade Mode & Payment Ladder Preview

PDC ladder: not configuredCredit ladder: not configured
Export mode activeExport RFQ foundation preview is enabled using incoterm, destination port, quantity, insurance and document readiness.

C. Readonly Enterprise Slab Audit

Read-only proof layer for canonical slabs. It does not change save validation, payment execution, landed-cost calculation, backend routes, shared helpers, or logistics flow.

Proofs ready: 4/4Source: page-local canonical slab stateRuntime mode: audit-only
CODEX214B module-wise price slab governance: 22/22 modulesYarn base template mapped; no yarn rewriteQuantity slabs: canonicalPayment-period slabs: 24 offline/PDC 15-day bands up to 365 daysBuyer comparison readback: /textile/yarnNo DB schema change
Slab overlap proofREADY1 active slab sorted without overlap.
  • Active slabs: 1
  • Ranges: Tier 1: 100 to 1000
  • Overlap: none detected
  • Numeric range issues: 0
Export/domestic slab proofREADY1/1 export slab carry incoterm proof.
  • Selected mode: Export
  • Availability: Domestic and Export
  • Domestic slabs: 0
  • Export slabs with incoterm: 1
  • Missing export incoterm: 0
Payment-period proofREADYPayment period proof is aligned with active slab payment modes.
  • Payment modes: Online Escrow, Online
  • Advance proof: 100
  • Credit periods: not required
  • PDC periods: not required
  • LC proof: not required
Landed-cost proofREADYINR 250 on FOB; 1/5 costing components present.
  • Mode: metadata-estimate-only
  • Basis: FOB
  • Components: Base=250 | Freight=pending | Insurance=pending | Duty=pending | Local transport=pending
  • FX: INR to INR at manual; live FX disabled
  • Estimated landed cost: 250
Enterprise slab audit is readonly and mirrors existing local proofs: slab overlap, export/domestic slab separation, payment periods, and landed-cost metadata.
13

Documents upload

0 selected filenames ready to save with this listing.

PREPARE-ONLY / NO LIVE STORAGE PROVIDER. Metadata lifecycle only; selected filenames are captured for lineage preparation and no real upload storage, serving, or storage API is enabled.

PREPARE-ONLY / NO LIVE STORAGE PROVIDERsource route /api/trade-core/documents/foundationtable trade_documentslifecycle PREPARED metadata onlyfiles payload object-not-arrayhandoff proof codex204b-attachment-document-continuity-v1
Upload metadata proof0 prepared attachment records0/20 buckets selected; uploadMetadata and attachmentMetadataSnapshot stay page-local.
Document handoff proofcodex204b-attachment-document-continuity-v1Seller metadata now carries buyer-visible, RFQ, and order handoff proof without a real upload provider.
Attachment hydration proofEdit hydrates from files, uploadMetadata.bucketsPresent, then attachmentMetadataSnapshotCurrent listing draft-yarn-listing; selected filenames reappear without a storage API call.
QC/report visibility proofAvailable0 QC/report filename refs selected across Test Reports, COA Docs, and Certificates.
Insurance/shipping doc proofInsurance Available | Shipping Available0 insurance refs; 0 shipping/export refs via existing Insurance Docs and BL/AWB Docs buckets.
No files array regressionfiles payload is object-not-arraySave body still posts the existing canonical route, with files normalized as bucket-name arrays.
No duplicate panelsExisting section 13 reusedAll proof rows render inside the current Attachment Metadata card.

Product Photos

No files selected

Packing Photos

No files selected

Product Videos

No files selected

Machine / Process Videos

No files selected

Test Reports

No files selected

Certificates

No files selected

Traceability Docs

No files selected

Export Docs

No files selected

Invoice Docs

No files selected

Packing List Docs

No files selected

COA Docs

No files selected

COO Docs

No files selected

BL/AWB Docs

No files selected

LC/PDC Docs

No files selected

Inspection Docs

No files selected

Customs Docs

No files selected

Tax / LUT Docs

No files selected

Buyer Requirement Docs

No files selected

Insurance Docs

No files selected

Other Docs

No files selected