system-prompts-and-models-o.../dealix/docs/revenue/INVOICE_FLOW.md
2026-05-01 14:03:52 +03:00

596 B

Invoice Flow

Current: Manual (via Moyasar dashboard)

  1. Customer agrees to purchase
  2. Create invoice in Moyasar: amount + description + customer email
  3. Copy invoice URL
  4. Send to customer via WhatsApp/email
  5. Customer pays
  6. Moyasar confirms (webhook if backend running, else dashboard)
  7. Manual welcome email
  8. Manual onboarding

Future: Automated (after Railway deploy)

See api/routers/webhooks.py for the backend flow.

Invoice numbering

Format: DLX-YYYY-NNNNN (sequential)

VAT/ZATCA

Currently below threshold. Consult accountant when approaching 187,500 SAR annual.