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system-prompts-and-models-o.../salesflow-saas/docs/ops/INVOICE_AND_COLLECTION_FLOW.md
Claude df855ab7b1
feat: Full Ops execution — audit + verdict + command pack + 10 messages 
Phase completion:
- ONLINE_STATUS_AUDIT.md: 7/9 endpoints verified, checkout blocked
- REVENUE_LIVE_AUDIT.md: Moyasar keys missing = payment blocked
- OUTREACH_READINESS_AUDIT.md: all drafts ready, no messages sent
- FULL_OPS_FILE_AUDIT.md: 36 files verified
- FULL_OPS_VERDICT.md: Product Live + Manual Market Penetration Ready
- TODAY_COMMAND_PACK.md: 60-minute execution plan
- FIRST_10_MESSAGES_READY.md: 10 API-generated emails with follow-ups
- FIRST_10_AGENCY_PARTNER_TARGETS.md: 10 agency targets
- PAYMENT_TEST_RUNBOOK.md: Moyasar setup + manual fallback
- INVOICE_AND_COLLECTION_FLOW.md: demo to payment flow
- FOLLOW_UP_SYSTEM.md: day 0/1/3/30 sequence
- ROLLBACK_DRILL.md: recovery procedures

https://claude.ai/code/session_01W1rJthWDkasijTdXCfxVHs
2026-04-26 05:31:52 +00:00

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Dealix — Invoice & Collection Flow

Flow

Demo → Interest → Payment Link → Payment → Invoice → Activate → Report

Step-by-step

1. After Demo (interested)

أرسل:
"شكراً [الاسم]. كما اتفقنا: Pilot 7 أيام بـ 499 ريال مع ضمان استرداد.
رابط الدفع: [checkout link]
أو تحويل بنكي: [bank details]"

2. Payment Received

  • Record in scorecard
  • Send confirmation:
"تم استلام الدفع. نبدأ خلال 24 ساعة.
أحتاج: رقم واتساب البزنس + 3 أسئلة تأهيل لعملائك."

3. Invoice

  • Generate e-invoice (ZATCA compliant when applicable)
  • Send via email
  • Record invoice number

4. Pilot Period (7 days)

  • Daily report to client
  • Day 6: "النتائج + نكمّل بـ Starter 990/شهر؟"

5. Conversion

  • If yes → Starter invoice → monthly billing
  • If no → refund if requested → ask for feedback

Collection Rules

  • Payment before activation (no exceptions for pilot)
  • Starter: monthly invoice, 7-day grace period
  • Agency: setup fee upfront, MRR monthly