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Phytion EcoTracer MONITOR. MEASURE. MONETIZE.
WORKSPACE Accounting / Markets Change workspace
AREAAccounting
PAGEIssuance Tracking
FACILITYNorth Ridge Dairy
CURRENT CONTEXTNorth Ridge Dairy
AWAITING ISSUANCE

FARM-WI-01 · CARBON MARKETS

Issuance tracking

North Ridge Dairy

Record external registry issuance, retain its source allocation, and follow the batch into credit inventory.

Workflow Request → batch → inventorySource use Rechecked when saving

RECORDED REGISTRY ACTIVITYSaving records the external decision. It does not contact a registry or establish a new methodology.

Recorded issuance

External registry activity recorded here
REQUESTED CREDITS
0
Recorded requests
ISSUED CREDITS
0
Recorded batches
ISSUED − REQUESTED
Pending
Difference in recorded quantities
REQUESTS
00
Request history
BATCHES
00
Batch history
NEW SOURCE USE
Protected
Prior use and captured evidence checked
Controlled accounting → credit claim

Controlled claim eligibility and receipts

Position unavailable
A current administrator account with scope access is required to inspect controlled claim decisions. No eligibility conclusion is available.
CARBON MARKET PATH

Market lifecycle and accounting handoff

Move from market selection through external issuance, then hand issued credits into inventory.

PROJECT POSITION Stage 5 of 7
Complete Project position Viewing Upcoming
Scroll horizontally to view every stage
CONTROL BOUNDARY This page records external registry activity; it does not transmit an issuance request or create credits in a registry.

New issuance requires a current administrator session. Any prior source allocation blocks the whole request. Sources retained in controlled captures stay blocked here while their credit methodology is pending. Partial issuance retains the complete source population for that batch; it does not release unused capacity.

Check original issuance · download retained receipt

Enter the original internal issuance request ID after an interrupted save. This check only reads the retained receipt; it never issues, retries or replaces a batch. Receipts are available for issuances saved with revision 244 onward. Older batches remain in the history below.

APPROVED VERIFICATION SOURCE

Approved verification package

The newest approved package supplies the recorded verification context. The server checks current source use again when an issuance is saved.

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No approved verification package is available

Complete independent verification and record registry approval in Submission Tracking before recording an issuance request.

ISSUANCE REQUESTS

Registry request history

Each request must originate from a registry-approved submission and carries the independently verified quantity into the external issuance process.

◎
No issuance request recorded

An approved submission and completed verification engagement are required before issuance.

ISSUED INVENTORY SOURCE

Registry batches and serial ranges

The registry batch, issued quantity, vintage, issuance date, and serial range are the authoritative bridge into credit inventory.

◇
No registry batch issued

Batch identity and serial numbers appear after the registry issues the request.

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CREDIT INVENTORY GATE Inventory handoff remains blocked

Readiness or approval alone cannot create issued inventory. Wait for a registry-issued batch.

Waiting for issued batchRecord the registry decision in the workbench.