{"id":"client_billing_operations_pack_company_client_demo_brand_demo_store","companyId":"company_client_demo","brandId":"brand_demo_store","brandName":"Demo Store","format":"markdown","content":"# Client Billing Operations Pack local-only - Demo Store\n\n- Estado: CLIENT_BILLING_OPERATIONS_PACK_READY_LOCAL_ONLY\n- Billing mode: NON_CUSTODIAL_OPERATIONAL_FEE_BILLING_DRAFT\n- Service mode: MANAGED_PAYMENT_OPERATIONS_SERVICE\n- Empresa: Cliente Demo\n- Marca: Demo Store\n- Primer mes estimado: 480000 CLP\n- Production readiness: BLOCKED_BY_SECURITY_GATE\n- NO_CUSTODY_OF_FUNDS: true\n\n## Borrador de cobro operativo AltiroPay\n\n- setup_fee: Borrador setup fee AltiroPay 290000 CLP (LOCAL_BILLING_DRAFT)\n- monthly_service_fee: Borrador fee mensual AltiroPay 190000 CLP (LOCAL_BILLING_DRAFT)\n- operational_fee_draft: Borrador fee operativo AltiroPay 0 CLP (LOCAL_BILLING_DRAFT)\n\n## Excluidos\n\n- provider_fees: Provider fees excluded (PROVIDER_AND_CLIENT_SCOPE)\n- taxes_and_withholdings: Impuestos, retenciones y documentos tributarios fuera del borrador local (CLIENT_ACCOUNTING_SCOPE)\n- chargebacks_refunds: Contracargos, anulaciones y devoluciones oficiales del proveedor (PROVIDER_AND_CLIENT_SCOPE)\n- settlement_amounts: Liquidaciones proveedor a comercio cliente (NO_FUNDS_HANDLED)\n\n## Evidencia requerida\n\n- client_collection_operations_pack: Client Collection Operations Pack aprobado para revision comercial /api/growth-platform/client-collection-operations-pack?companyId=company_client_demo&brandId=brand_demo_store&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops&targetMonthlyVolume=0&targetMonthlyTransactions=0&format=markdown\n- managed_service_proposal: Propuesta gestionada local-only con monto estimado /api/growth-platform/managed-service-proposal?brandId=brand_demo_store&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops&targetMonthlyVolume=0&targetMonthlyTransactions=0&format=markdown\n- pricing_validation: Pricing experiment sin validacion monetaria productiva /api/growth-platform/pricing-experiment-package?companyId=company_client_demo&brandId=brand_demo_store&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops&format=markdown\n\n## Workflow billing\n\n- prepare_billing_draft: Preparar Borrador de cobro operativo AltiroPay (LOCAL_BILLING_DRAFT) /api/growth-platform/client-billing-operations-pack?companyId=company_client_demo&brandId=brand_demo_store&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops&targetMonthlyVolume=0&targetMonthlyTransactions=0&format=markdown\n- client_review_required: Revision cliente requerida antes de emision tributaria externa (CLIENT_REVIEW_REQUIRED) /growth-platform/client-collection-operations-pack?companyId=company_client_demo&brandId=brand_demo_store&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops\n- external_accounting_system: Emitir documento tributario solo fuera del entorno local (BLOCKED_OUTSIDE_LOCAL_SCOPE) /api/security/preflight\n\n## Bloqueos\n\n- legal_invoice: No es factura tributaria (BLOCKED_OUTSIDE_LOCAL_SCOPE)\n- payment_ledger: No crear ledger de pagos, saldos o liquidaciones (PROHIBITED)\n- provider_fee_collection: No cobrar comisiones PSP como ingreso AltiroPay (PROHIBITED)\n- production_billing_automation: No automatizar billing productivo antes de Security Gate y revision contable/legal (BLOCKED_BY_SECURITY_GATE)\n","productionReadiness":"BLOCKED_BY_SECURITY_GATE","productionEnabled":false}