MarketPlaceTown - participant commerce command centre
Manage orders and agreements.
Review purchase orders created from checkout, accepted quote agreements, participant-private work orders, active checkout preparation, payment readiness, and fulfilment state without merging separate commercial records.
An accepted quote creates a binding Exchange Contract. A linked work order controls quote-based operational work. A checkout confirmation creates an exact-money purchase order. No displayed record silently captures payment, reserves inventory, creates delivery, releases files, or completes work.
Exchange Contracts and Work Orders
Your active commercial records
These participant-private work orders are read from the newer agreement-linked authority and filtered to the active identity. Each record keeps the binding agreement, payment, scheduling, fulfilment, final release, and completion stages separate.
Sign in to review commercial work.
Exchange Contracts and work orders are participant-private.
Participant agreements
Accepted Exchange Contracts for TownConnect member
Buyer agreements are filtered through the active buyer-profile anchor. Seller agreements are restricted to the exact seller identity matched by the current TownConnect identity. The two roles remain explicit on every record.
Sign in to review agreements.
Accepted Exchange Contracts are participant-private.
Order gate
Preparation checks must pass first.
These checks determine whether the current checkout session is structurally ready for a later explicit buyer-confirmation controller. They do not themselves grant order authority.
Checkout source
Your persisted checkout session
The order review comes from the database-backed checkout snapshot rather than reconstructing authority from a browser form or untrusted query string.
Sign in to review an order.
Order preparation is tied to the authenticated TownConnect buyer.
Protected item snapshot
Items to convert into order lines
These are checkout-item snapshot rows. A future order controller should copy them transactionally into immutable order items rather than rereading mutable listing data.
No protected checkout items are available.
Return to cart and checkout to rebuild a valid checkout snapshot.
Seller split
Seller groups remain separate.
One buyer checkout may become multiple seller order groups so acceptance, fulfilment, payment evidence, cancellation, and notifications remain isolated.
Totals and delivery
The exact checkout total is preserved.
Taxes, discounts, fees, and delivery are explicit fields even when currently zero. Future pricing authorities must update checkout before order confirmation, not silently after conversion.
Order lifecycle
The protected states are staged.
Each transition remains permission checked, transactional, audited, idempotent, and notification-safe.
Draft
Buyer review before confirmation.
Submitted
Immutable order and seller groups created.
Seller review
Seller accepts, clarifies, or declines.
Payment review
Evidence and allocation stay separate.
Preparing
Seller prepares goods or service.
Ready
Pickup, delivery, shipping, or service ready.
Completed
Independent buyer and seller handoff confirmations reconciled.
Cancelled/refunded
Reasoned cancellation and refund trail.
Protected confirmation
Confirm and create the protected order.
Only this explicit buyer action can invoke the isolated order controller. The controller re-locks and revalidates the checkout, prevents duplicate conversion, and commits every protected record in one transaction.
Participant protected-order history
Your buyer and seller orders
Buyer orders remain restricted to the accountable buyer and matching identity anchor. Seller orders are restricted to the exact active seller identity and its authorized manager account. Roles and seller groups remain explicit.
Sign in to view protected orders.
Purchase-order records are participant-private.
Route readiness
Commerce routes stay connected.
Installed routes are visible without implying that every mutation is open.