Execution approval
Phase 133Held until approval

Customer Dispatch Execution Gate

Prepare customer dispatch execution packets only after completed maker-checker approval. Current packets stay held if approval is still pending.

Execution packets

2

0 ready, 2 held

Pending approval

2

Needs completed maker-checker evidence.

Execution qty

0

Execution packet quantity.

Payment

0

No wallet or payment movement.

Execution truth rule

Execution stays held until approval is real.

Phase 133 does not assume approval. It needs completed maker-checker evidence before creating a ready execution packet, and it still does not perform physical handover, inventory movement, invoice, ledger, wallet, or payment.

Execution gate

Customer dispatch execution packets

Execution gate packet

Polyester Staple Fiber 1.4D

Model Town Textile Retail - Lahore

HELD

Execution code

CDE-FGL-PSF14D-DRAFT-TEXTILE_RETAILER

Source approval: CDEA-FGL-PSF14D-DRAFT-TEXTILE_RETAILER

Execution message

Dispatch execution is held until maker-checker approval is completed.

This gate prepares dispatch execution packet evidence only after approval evidence is complete.

No physical handover, inventory movement, invoice, ledger, wallet, or payment is created here.

Future gates can handle physical handover and inventory movement separately.

Draft qty

576.92

Exec packet

0

Handover

0

Approval evidence

Approval: pendingDecision: PENDING_HUMAN_APPROVALAuto: lockedDuties: separate

Customer dispatch execution approval packet is ready

PASS

Human maker-checker approval is completed

HOLD

Execution draft quantity is positive

PASS

Physical handover, inventory, invoice, ledger, and payment remain locked here

PASS

Execution runtime lock

Execution packet: no. Physical handover here: no. Inventory movement here: no.

Next gate: CUSTOMER_PHYSICAL_HANDOVER_GATE; invoice here: no; payment here: no.

Execution gate packet

Polyester Staple Fiber 3D

Seller missing - city pending

HELD

Execution code

CDE-FGL-PSF3D-DRAFT-NO-RETAIL

Source approval: pending

Execution message

Execution message pending.

Execution evidence line pending.

Runtime boundary pending.

Next gate pending.

Draft qty

0

Exec packet

0

Handover

0

Approval evidence

Approval: pendingDecision: pendingAuto: lockedDuties: missing

Execution runtime lock

Execution packet: no. Physical handover here: no. Inventory movement here: no.

Next gate: CUSTOMER_PHYSICAL_HANDOVER_GATE; invoice here: no; payment here: no.

Previous gate

Execution approval

Control room

Source to customer chain

Inventory movement remains locked

No stock leaves from this execution gate.