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package com.spice.profitmandi.dao.cart.v2;
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/**
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 * Distinguishes cart flows that need stock reservation from those that don't.
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 *
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 *   PARTNER_PROCUREMENT — partner ordering bulk inventory from smartdukaan.
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 *                        No reservation; stock is allocated at PO fulfilment.
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 *   TERTIARY_SALE      — partner selling a product to an end customer.
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 *                        10-min reservation held during payment to prevent oversell.
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 */
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public enum SaleType {
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	PARTNER_PROCUREMENT,
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	TERTIARY_SALE
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}