mancitrus/system-prompts-and-models-of-ai-tools

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Sami Assiri f79c69ff25 ci(dealix): root GitHub workflows, ai-company track, full Dealix API tree

Made-with: Cursor

2026-05-01 14:03:52 +03:00

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💳 Dealix — Manual Payment SOP

Use while Moyasar KYC is pending. Valid for first 10 customers — after that, automate.

Why manual?

Moyasar API returns account_inactive_error until full KYC verification completes (1–3 business days). Until then, payments collected via any of these compliant paths:

Bank transfer — Sami's business bank IBAN
STC Pay — mobile wallet
Moyasar hosted invoice (dashboard-created) — works for some merchants before full API activation
Tap Payments — alternative gateway if needed

Customer Agreement Flow

1. Customer says "yes" on demo
  ↓
2. Send manual invoice (HTML / PDF) by email + WhatsApp
  ↓
3. Customer pays via bank transfer, STC Pay, or hosted invoice
  ↓
4. Sami receives bank notification
  ↓
5. Sami logs payment in pipeline_tracker.csv
  ↓
6. Sami onboards customer manually (see ONBOARDING_CHECKLIST.md)

Invoice Template (copy-paste)

فاتورة Dealix — [رقم الفاتورة]

العميل: [اسم الشركة]
التاريخ: [YYYY-MM-DD]
تاريخ الاستحقاق: [+7 أيام]

---

البند                                     الكمية   السعر
Dealix — [الباقة]                          1        [999/2999/7999] ريال
---
المجموع الفرعي:                                     [X] ريال
ضريبة القيمة المضافة (15%):                        [X] ريال
المجموع الكلي:                                      [X] ريال

---

طرق الدفع:

1. تحويل بنكي:
   اسم المستفيد: [سامي العسيري]
   البنك: [اسم البنك]
   IBAN: [SA00 0000 0000 0000 0000 0000]

2. STC Pay:
   الرقم: [+966 5XX XXX XXX]

3. بعد الدفع:
   أرسل صورة الإيصال على:
   WhatsApp: [+966 5XX XXX XXX]
   Email: sami.assiri11@gmail.com

---

شروط:
- التفعيل خلال 24 ساعة من استلام الدفع
- استرجاع كامل خلال 7 أيام إذا Pilot
- Setup + تدريب مجاني مع كل باقة

شكراً لثقتكم،
سامي العسيري — Founder, Dealix
https://voxc2.github.io/dealix/

Logging in Pipeline Tracker

Once payment received, update docs/ops/pipeline_tracker.csv:

id=X, ..., payment_status=paid, revenue_sar=[amount], notes=paid via bank transfer on YYYY-MM-DD, invoice INV-001

When Moyasar KYC completes

Sami sends new activated sk_live_... key (in private, not chat)
I update Railway env var via GraphQL
Redeploy → verify 1 SAR test payment → automate all further customers
Retire this manual SOP

SLA Commitments

Reply to payment confirmation within 30 minutes during business hours
Activate customer account within 4 hours of payment received
First onboarding call scheduled within 24 hours

Revenue Recognition (accounting)

For each manual payment:

Issue formal invoice PDF with customer details
Keep copy in /invoices/ (local to Sami, not in repo)
Bank deposit reference = invoice reference
Monthly: reconcile with accountant
VAT tracking: accumulate toward ZATCA threshold

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