Phase 201
Evidence runtime is closed for now. FAEDA returns to the real commerce spine: supplier to manufacturer to wholesaler to retailer to customer, with logistics, partner payment evidence, and founder control around it.
Phase 201 is the bridge back to core FAEDA execution after the evidence safety branch.
Build from source ownership to customer demand. Every next feature must attach to a role, a record, a safe action, and a blocked boundary.
Core roles
7
including rider and founder
Runtime leaks
0
Runtime leaks remain zero; payments and stock stay gated
Evidence design, audit, review, retention, exception, and runtime approval screens are paused as guarded design surfaces.
Work returns to the money-making operating spine: raw material source, production source, wholesale route, retail listing, customer demand, logistics, and partner evidence.
Customer UX does not become the source of truth. Customer demand reads product truth after supplier, manufacturer, wholesaler, and retailer context exists.
Deep ERP, inventory, invoice, payment, ledger, payroll, machine, and export actions remain behind explicit backend gates.
Phase 201 acceptance
This is the proof that the project is back on FAEDA's core plan, not drifting into another deep side branch.
Operating rules
Phase 201 is now the routing law for the next build sequence.
Step 01
Hands off to Manufacturer
source identity, origin proof, grade, capacity, quote terms, dispatch readiness
Safe actions now
Still blocked
Step 02
Hands off to Wholesaler
material need, supplier RFQ, receipt proof, output capacity, finished goods catalog
Safe actions now
Still blocked
Step 03
Hands off to Retailer
bulk stock intent, receiving readiness, trade pack, retailer allocation
Safe actions now
Still blocked
Step 04
Hands off to Customer
public listing, local price, shop QR, seller response, customer promise
Safe actions now
Still blocked
Step 05
Hands off to Retailer / Rider
demand signal, basket intent, delivery need, consent, statement view
Safe actions now
Still blocked
Step 06
Hands off to Customer / Payment Ops
pickup plan, handover proof, delivery evidence, COD deposit proof
Safe actions now
Still blocked
Step 07
Hands off to All roles
chain health, exception review, payment evidence, release decisions, role readiness
Safe actions now
Still blocked
Master product, supplier material offer, manufacturer product, shop listing, vendor availability, and demand signal stay separated.
Reads the complete chain without mutating order, inventory, invoice, ledger, wallet, or payment runtime.
Desktop-grade command center for modules, exceptions, payment ops, role surfaces, and trust governance.
Upaisa/SBP partner path remains evidence-gated: draft, approval, callback, reconciliation, ledger posting.
Phase 202-210
Phase 202-210 stays on the role handoff spine.
Do not create another deep branch until the core role handoffs feel usable in mobile view and founder web view. Customer remains at the end of the chain; source truth starts upstream.