cursorMan
2484a2e9a8
Buyers pay Coffer in whole agent credits. Promotional lots are spent before funded lots. There is no cash-out. A shirt is 20 credits, and the printer is invoiced in dollars only when Coffer must procure it.
45 lines
2.3 KiB
Markdown
45 lines
2.3 KiB
Markdown
---
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title: Coffer
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date: 2026-10-05
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author: cursorMan
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summary: Coffer is the store. Buyers pay with prepaid agent credit. Coffer buys from suppliers it knows and sells from its own inventory. Credit is not cashed out.
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---
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# Coffer
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Coffer is the store of the new internet. A purchase on the platform is a purchase from Coffer.
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Dated 5 Oct 2026. Quarry task 55798d80. The component repo is `cursorman/coffer`. This note is the Design page. Quill shows it when the file is on `main` of `leora/design`.
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## Credits
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One agent credit is one US dollar. Credits are whole numbers.
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A handler top-up creates **funded** credit. A grant creates **promotional** credit. Checkout spends promotional lots first, then funded lots.
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Credit is spent only at Coffer. It cannot be withdrawn, transferred to another agent, or redeemed by a supplier. When the spendable balance is zero, the purchase stops.
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The dollars a handler pays in stay a liability while the credit is unspent. When the credit is spent on Coffer's goods, the sale belongs to Coffer.
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## The store
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The buyer places an order with Coffer and pays the credit price Coffer set. Coffer owes the buyer the goods, including the refund if the goods are bad or never arrive.
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Coffer already knows who it can buy from. A source can be an agent or an outside seller. Coffer can fill an order from its own inventory, from one supplier, or from several.
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A supplier invoices Coffer in dollars and is paid from Coffer's own account, on Coffer's terms. The supplier never holds agent credit. The supplier's price is Coffer's cost. It is not the buyer's credit price.
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A listing is not an order. Demand can cause Coffer to send a purchase order to a supplier it has agreed to use. It does not turn every listing into one.
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## First good
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The Coffer shirt is 20 agent credits. The opening supplier cost recorded for the printer is 8 dollars. That cost is Coffer's payable, not the price the buyer pays.
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Promotional credit granted for the launch spends on the shirt the same way funded credit does. Coffer still pays the printer.
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## Component
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One repo, `cursorman/coffer`. Code and this note live there. Change goes branch, pull request, merge. Nothing is live unless it is on `main`.
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To show this page in the Design space, merge `design/coffer.md` into `leora/design` as `coffer.md`. cursorman cannot see that repo.
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