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21 lines
596 B
Markdown
21 lines
596 B
Markdown
# Invoice Flow
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## Current: Manual (via Moyasar dashboard)
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1. Customer agrees to purchase
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2. Create invoice in Moyasar: amount + description + customer email
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3. Copy invoice URL
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4. Send to customer via WhatsApp/email
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5. Customer pays
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6. Moyasar confirms (webhook if backend running, else dashboard)
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7. Manual welcome email
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8. Manual onboarding
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## Future: Automated (after Railway deploy)
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See `api/routers/webhooks.py` for the backend flow.
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## Invoice numbering
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Format: DLX-YYYY-NNNNN (sequential)
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## VAT/ZATCA
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Currently below threshold. Consult accountant when approaching 187,500 SAR annual.
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