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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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}
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