Review token sale offerings
Open a token sale offering in the DALP dapp, check sale status, funding, purchases, payment currencies, whitelist entries, and vesting settings before taking the next operator action.
A token sale offering detail page shows the current operating state of one sale under an installed token sale addon. Use the page to confirm the sale, accepted currencies, purchases, whitelist records, and vesting settings before you continue management or investor-facing work.
Token sale pages are scoped to the selected addon factory and sale instance. If token sales are not enabled in the environment, DALP returns a not-found state for token sale instance pages instead of showing a partial offering view.
Before you start
Confirm these points before reviewing an offering:
- the token sale addon is installed in the environment;
- token sales are enabled for the environment;
- you opened the offering from the correct addon workspace;
- the sale instance address is the offering you intend to review;
- your account has the role needed for the action you plan to take after review.
DALP treats token sale management as a role-gated workflow. Management actions are available to accounts with an administrator, token manager, or sale administrator role. The detail page can still be useful for review, but the available actions depend on the current account and sale state.
Open the offering detail page
- Open Add-ons in the dapp.
- 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 terms are configured. |
If the sale has been activated before its scheduled start time, the setup banner points to the scheduled opening time. Use that timestamp rather than assuming the sale is publicly open.
Review purchases and payment currencies
Open Purchases to inspect recorded purchases. DALP shows the buyer address, payment currency, payment amount, token amount, and purchase time. Use the tab to reconcile sale activity before you answer buyer questions or review funding progress.
Open Currencies to confirm the payment currencies configured for the sale. The table shows the currency, price ratio, and whether the currency is accepted. Use the tab before you tell an investor which payment asset the sale accepts.
Do not treat a configured payment currency as proof that an off-platform payment, refund, reconciliation, or investor communication has already happened. The offering page shows DALP sale data. External payment operations and investor communications remain part of the operator process around the sale.
Review whitelist and vesting settings
Open Whitelist to check presale configuration and investor addresses. When presale settings exist, DALP shows the presale price, per-address cap, and presale end time. The whitelist table shows whether each investor address is currently whitelisted or removed.
Open Vesting to check whether vesting is enabled. When vesting is enabled, DALP shows the vesting start time, duration, and cliff. When vesting is not enabled, 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 actions | Confirm the account has an administrator, token manager, or sale administrator role and that the sale state allows the action. |
| Empty purchases table | Confirm whether purchases have been made for the sale and whether your account is scoped 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 dapp.
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.