{
  "id": "invoice-followup-copy-pack-order-pipeline",
  "serviceId": "invoice-followup-copy-pack",
  "serviceName": "Invoice Follow-up Copy Pack",
  "priceUsd": 19,
  "currency": "USD",
  "generatedFor": "Manual service requests that can become paid orders without collecting payment on the site.",
  "issueFormUrl": "https://github.com/yanqr213/printable-tools-lab/issues/new?template=invoice-followup-copy-pack-service.yml",
  "requestUrl": "https://github.com/yanqr213/printable-tools-lab/issues/new?template=invoice-followup-copy-pack-service.yml&title=Service+request%3A+Invoice+Follow-up+Copy+Pack&body=I+want+a+free+fit+check+for+the+Invoice+Follow-up+Copy+Pack+%28%2419+USD+only+if+it+fits%29.%0A%0ABusiness+or+project+name%3A%0AInvoice+status%3A+draft+%2F+sent+%2F+due+today+%2F+overdue+%2F+paid+%2F+recurring%0APreferred+tone%3A+friendly+%2F+firm+%2F+concise+%2F+warm%0AWhat+kind+of+follow-up+do+you+need%3F%0APayment+method+wording+to+mention%2C+without+private+account+details%3A%0ANeed-by+date+or+follow-up+timeline%3A%0AIf+it+fits%2C+preferred+external+checkout+provider%3A+Gumroad+%2F+Payhip+%2F+Ko-fi+%2F+Stripe+%2F+invoice+%2F+other%0ABest+contact+method%3A%0ANotes%3A%0A%0ANo+payment+is+collected+by+this+request.+Please+review+fit+first%3B+send+a+real+external+checkout+or+invoice+link+only+if+the+service+is+useful+and+available.%0ADo+not+include+invoice+numbers%2C+bank+details%2C+card+data%2C+tax+IDs%2C+client+private+data%2C+private+customer+lists%2C+or+legal+dispute+details.&labels=service-request%2Cbusiness-review",
  "requestTemplateUrl": "https://printable-tools-lab.pages.dev/assets/services/invoice-followup-copy-pack-request.txt",
  "paymentReplyTemplateUrl": "https://printable-tools-lab.pages.dev/assets/services/invoice-followup-copy-pack-payment-reply.txt",
  "fulfillmentChecklistUrl": "https://printable-tools-lab.pages.dev/assets/services/invoice-followup-copy-pack-fulfillment-checklist.txt",
  "publicSafeFields": [
    "business or project name",
    "invoice status without invoice numbers or client private data",
    "preferred tone and follow-up type",
    "payment method wording without private account details",
    "public-safe reply preference",
    "need-by date or timeline",
    "preferred external checkout provider",
    "notes that do not include private payment or identity data"
  ],
  "forbiddenFields": [
    "card numbers",
    "bank details",
    "payout details",
    "tax identifiers",
    "identity documents",
    "invoice numbers",
    "client private data",
    "actual uploaded files",
    "portal login details",
    "platform credentials",
    "private account passwords"
  ],
  "statuses": [
    {
      "id": "intent_received",
      "ownerAction": "A buyer submits the structured issue form, prefilled issue, email, or brief text.",
      "buyerAction": "Provide public-safe service details only.",
      "moneyRule": "Not revenue."
    },
    {
      "id": "fit_confirmed",
      "ownerAction": "Confirm the request is within the simple invoice follow-up copy scope and details are public-safe.",
      "buyerAction": "Confirm the messages are for buyer review and self-send only, not legal, tax, accounting, debt-collection, or financial advice.",
      "moneyRule": "Not revenue."
    },
    {
      "id": "checkout_sent",
      "ownerAction": "Send one real external Gumroad, Payhip, Ko-fi, Stripe, or invoice checkout link.",
      "buyerAction": "Pay only through the external provider.",
      "moneyRule": "Not revenue until the provider confirms payment."
    },
    {
      "id": "paid_order_verified",
      "ownerAction": "Verify paid order, payout balance, or settled payment in the provider dashboard.",
      "buyerAction": "No extra sensitive data required.",
      "moneyRule": "This is the first status that can count as revenue."
    },
    {
      "id": "in_progress",
      "ownerAction": "Prepare the editable reminder, due-today, overdue, thank-you, and next-invoice wording blocks.",
      "buyerAction": "Answer scope clarifications only if needed.",
      "moneyRule": "Revenue already verified externally."
    },
    {
      "id": "delivered",
      "ownerAction": "Send the copy pack through the agreed channel with review-before-sending reminders.",
      "buyerAction": "Review all copy for accuracy, tone, client relationship, and local rules before sending.",
      "moneyRule": "Revenue already verified externally."
    },
    {
      "id": "revision_done",
      "ownerAction": "Complete the included lightweight typo or fit revision if requested.",
      "buyerAction": "Confirm the revision request is within scope.",
      "moneyRule": "No extra revenue unless a separate new paid scope is created."
    },
    {
      "id": "closed",
      "ownerAction": "Log the non-sensitive outcome in OPERATIONS.md and leave private payment details in the provider only.",
      "buyerAction": "Use the editable wording in their own invoice follow-up workflow.",
      "moneyRule": "Final counted revenue must match the external provider record."
    }
  ],
  "moneyGate": "Revenue is proven only after a real payment provider shows a paid order, payout balance, or settled payment for this invoice follow-up service.",
  "riskControls": [
    "The service provides editable communication copy only, not legal, tax, accounting, debt-collection, or financial advice.",
    "Do not send invoice numbers, customer private data, bank details, card data, tax IDs, identity documents, or full client lists.",
    "The buyer must review every message for accuracy, tone, jurisdiction, and client relationship before sending.",
    "The service does not contact the buyer's client, collect payments, or guarantee payment outcomes.",
    "Work starts only after a real external checkout or invoice is paid and verified."
  ]
}