Review token sale offerings
Open a token sale offering in the Console, check sale status, funding, purchases, payment currencies, whitelist entries, and vesting settings before taking the next operator step.
The offering detail page gives the current operating status of one sale under an installed token sale addon. Use it to confirm the sale is in the expected state before you change it or answer an investor question.
Each token sale page covers one addon factory and one sale instance. If the environment has token sales disabled, DALP returns a not-found state for sale instance pages instead of showing a partial offering view.
Before you start
Check the environment first: the token sale addon must be installed and token sales must be enabled. Then confirm you opened the offering from the correct addon workspace, the sale instance address matches the offering you intend to review, and your account has the role needed for the next operator step.
DALP gates token sale management by role. Accounts with an administrator, token manager, or sale administrator role can perform management operations. The detail page is still useful for review, but the available operations depend on the current account and sale state.
Open the offering detail page
- Open Add-ons in the Console.
- Select the installed token sale addon workspace.
- Open the offering from the token sale table.
- Confirm the token symbol or sale identifier in the page header.
- Check the sale start time, end time, token address, and current status badge.
The offering page reads the addon factory first, then reads the sale instance. If DALP cannot read the factory or sale, the page surfaces an error or not-found state instead of showing an empty detail page.
Review the sale status and funding
Start with the status banner and overview tab. The overview gives you the sale progress, pricing, timing, and terms information that DALP has for the offering.
Use this review before you change the sale or answer an investor question:
| What to check | Why it matters |
|---|---|
| Status banner | Shows whether the sale is still in setup, presale, public sale, paused, ended, successful, or failed. |
| Funding state | Shows whether the sale contract has the funding needed for the configured offering. |
| Soft cap state | Helps you interpret an ended sale as successful or failed. |
| Timing | Confirms the configured start and end times before you communicate availability. |
| Terms hash | Gives you the terms reference recorded for the sale when the operator has configured terms. |
If an operator activates the sale before its scheduled start time, the setup banner shows the scheduled opening time. Use that timestamp rather than assuming the sale has opened to buyers.
Review purchases and payment currencies
Open the Purchases tab to inspect recorded purchases. DALP shows the buyer address, payment currency, payment amount, token amount, and purchase time. Use this tab to reconcile sale activity before you answer buyer questions or review funding progress.
Open the Currencies tab to confirm which payment currencies the sale accepts. The table shows each currency, its price ratio, and acceptance status.
Do not treat a configured payment currency as proof that an off-platform payment, refund, or buyer communication has already happened. The offering page reflects DALP sale data only. External payment operations and investor communications remain part of the operator process around the sale.
Review whitelist and vesting settings
Open the Whitelist tab to check presale configuration and investor addresses. If presale settings exist, DALP shows the presale price, per-address cap, and presale end time. The whitelist table shows each investor address along with its current status: whitelisted or removed.
Open the Vesting tab to check the vesting configuration. If vesting is active, DALP shows the start time, duration, and cliff. If vesting is not configured, the page states that directly.
When the page does not show the expected sale
| What you see | What to check |
|---|---|
| Not-found state | Confirm token sales are enabled in the environment and the instance address belongs to a token sale. |
| Error state | Confirm the addon factory and sale instance are readable in the current environment. |
| No management options | Confirm the account has an administrator, token manager, or sale administrator role and that the sale state allows the operation. |
| Empty purchases table | Confirm whether purchases exist for the sale and whether your account has access to the relevant buyer data. |
| Empty whitelist table | Confirm whether the offering uses presale whitelist entries. |
| Vesting not configured | Treat the sale as having no vesting schedule unless the operator configures one outside this review step. |
Related
Review addon workspaces
Open an installed addon workspace, confirm the selected factory, and continue into XvP settlement or token sale instance pages from the DALP Console.
XvP Settlement overview
XvP Settlement coordinates multi-party asset exchanges for DALP assets. Local settlements execute all local flows in one transaction; external-flow settlements use hashlocks and secrets to coordinate with a leg that stays outside the local execution.