SELLER LISTING MANAGEMENT WORKFLOW

Created by ChecklistGuro (https://checklistguro.com)

[ ] Fetch Product Details: Retrieve existing product information and pricing from the Product Data Model.
[ ] Fetch Seller Profile: Retrieve seller contact information and verification status from the Seller Data Model.
[ ] Calculate Commission Fee: Apply a percentage formula to the product price to determine the platform's take-rate.
[ ] Calculate Net Payout: Subtract the commission fee and shipping estimates from the total product price.
[ ] Content Review Task: Assign a task to the Content Moderation team to verify product images and descriptions.
[ ] Update Listing Status: Change the status of the product entry from 'Draft' to 'Under Review'.
[ ] Create Listing Record: Generate a new entry in the 'Active Listings' data model once the review is passed.
[ ] Calculate Total Seller Inventory Value: Sum the value of all active product entries belonging to the specific seller.
[ ] Notify Seller of Approval: Send an automated email to the seller confirming their listing is live.
[ ] Notify Seller of Rejection: Send an email to the seller if the listing fails the content review, including reason for rejection.
[ ] Inventory Restock Alert: Create a task for the Logistics Manager if the listing indicates low stock levels.
[ ] Weekly Listing Performance Report: Generate a report summarizing all new listings created during the week.
[ ] Remove Invalid Listing: Delete the draft entry from the data model if it violates platform policies during review.
[ ] Urgent Update SMS: Send an SMS alert to the seller for critical pricing errors discovered in the listing.

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