📍 Page Location
URL: /dashboard/authenticated
📸 Visual Representation of the Page
Step 4: Receive Deposit Payment & Contract Activation
SUPPLIER🔔 Notifications
My Contracts
| Contract ID | Product | Value | Status | Actions |
|---|---|---|---|---|
| contract-001 | Wheat | $2,627,500 | PENDING SUPPLIER CONFIRMATION |
🎨 Detailed Visual Description
Contract status automatically changes to "ACTIVE" with "Deposit Paid" indicator in green. "Upload Shipping Docs" button appears. Contract shows: "Deposit Received: 30%" and "Payment Status: 100% Financed to Supplier". Supplier dashboard updates in real-time showing active status.
Key Visual Elements:
- Active status display
- Deposit confirmation (30%)
- Upload documents button
- Real-time status update
- Payment status: 100% received
⚙️ Backend Process
API Endpoint: POST /api/contracts/:contractId/deposit (buyer action)
Process Flow:
1. Buyer pays 30% deposit
2. Deposit goes to pool wallet (escrow)
3. Pool wallet immediately finances 100% to supplier
4. Supplier receives: 30% (from deposit) + 70% (financed) = 100% total
5. Contract.depositPaid = true
6. Contract.status = "active"
7. Contract.depositPaidAt = timestamp
8. Sends notification to supplier: "Deposit received, contract is active"
9. Transaction recorded in database.transactions
10. Logs audit event: deposit_paidDatabase Operations:
- Table:
database.contracts (update), database.wallets (pool deposit, supplier credit), database.transactions (create) - Action: Update contract to active, transfer 100% to supplier, create transaction records
➡️ Next Action
Contract is ACTIVE. Supplier has received 100% payment. Supplier can now prepare shipment and upload documents when delivery period arrives.