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