How to add a new product (ERC-20 or ERC-1155)

To create an ERC-20/ERC-1155 product, follow these steps.

We'll only focus on the relevant points to fill out:

1. Go to Catalog -> Products.

2. Click on Create New -> Simple Product.

3. Fill out the following under the Details section:

   • Code (user-defined).

   • Activate Enabled and Shipping required.

   • Activate the corresponding channel.

   • Enter the Price.

   • Enter the same value for Original and Minimum Price as the Price.

   • Under Product Description English, enter a Name.

   • Fill out the Description (to be displayed on the frontend).

   • Under Product Description Deutsch, enter a Name.

   • Fill out the Description (to be displayed on the frontend).

   • If a tax rate is set, select the appropriate tax under Taxes.

   • Then click on Save Changes.

4. In the Inventory section, enter the available tokens and activate Tracked.

1. Click on Save Changes again.

2. In the Media Files section, upload an image for the product.

3. Select "gallery" as the Media Type and DO NOT mark it as private.

4. If product-specific documents are needed to be added, in the Documents section is the place. Add product-specific documents such as WIB (Wertpapierinformationsblatt). Upload these directly and provide names in both English and German.

   1. If the WIB is also relevant for checkout, so in the last step, select SignatureEvent as "checkout".

5. Under Token & Edition, select the corresponding SmartContract from the dropdown and activate Lock Product.

1. Finally, click on Save Changes to confirm all modifications.

You have now successfully created an ERC-20 product.

When collaborating with regulatory providers, specific settings may be required for the product.

Integration of nyala (SmartContract and Minting) and concedus (Liability Umbrella)

In addition to the steps mentioned above, the following settings need to be made:

1. Under the Attributes section, select all attributes available in the dropdown and fill them with values from third-party providers.

1. Enter the value in the financial_type attribute, as specified in the concedus documentation.