Client Service Agreement Pack
Esta vista canónica refleja el endpoint /api/growth-platform/client-service-agreement-pack y conserva el alcance sandbox: referencias de proveedor, evidencia de sandbox y handoff sin fondos bajo custodia de AltiroPay.
- client service agreement pack ready local only
- Referencias env-only
- Sin custodia de fondos
- Pendiente de revision previa
Resumen de campos
| field | value |
|---|---|
| id | client_service_agreement_pack_company_client_demo_brand_demo_store |
| status | client service agreement pack ready local only |
| companyId | company_client_demo |
| companyName | Cliente Demo |
| brandId | brand_demo_store |
| brandName | Demo Store |
| templateId | template_ecommerce_checkout |
| templateName | E-commerce checkout |
| packageId | package_managed_payments_ops |
| packageName | Managed Payments Ops |
| proposalId | managed_service_proposal_brand_demo_store_template_ecommerce_checkout_package_managed_payments_ops |
| legalCompliancePackId | legal_compliance_pack_company_client_demo_brand_demo_store |
| productionEnabled | false |
| productionReadiness | Pendiente de revision previa |
| legalReviewStatus | Requerido antes de produccion |
| noCustodyOfFunds | true |
| notPaymentGateway | true |
| notRegulatedFinancialProvider | true |
| providerFeesIncluded | false |
| settlementHandledByProvider | true |
serviceScope
| id | label | status |
|---|---|---|
| payment_method_configuration | Configuracion de medios de pago contratados por el comercio | local only scope |
| provider_adapter_operations | Operacion via Provider Adapter Layer y evidencia sandbox | local only scope |
| client_evidence_and_reporting | Portal read-only, reportes y paquetes de evidencia sanitizada | local only scope |
| security_gate_preparation | Preparacion de revision previa, RLS, vault, webhooks e idempotencia | pre production required |
responsibilityMatrix
| id | owner | label |
|---|---|---|
| provider_account_contract | client | Mantener contrato PSP/proveedor, cuenta de abono y autorizaciones comerciales. |
| provider_settlement_and_fees | provider | Procesar pagos, liquidaciones, comisiones PSP y estados oficiales. |
| configuration_and_evidence | altiropay | Configurar medios, preparar pruebas sandbox, registrar evidencia y reportar estado operativo. |
| production_approval | shared | Aprobar produccion solo despues de revision previa, revision legal y validacion RLS. |
requiredDocuments
| id | label | status |
|---|---|---|
| service_order | Orden de servicio gestionado | draft required |
| provider_account_authorization | Autorizacion para configurar cuenta proveedor del comercio | draft required |
| no_custody_statement | Declaracion Sin custodia de fondos | required |
| data_processing_terms | Terminos de datos personales y evidencia | draft required |
| support_and_incident_matrix | Matriz de soporte, incidentes y escalamiento | draft required |
blockedClauses
| id | label | status |
|---|---|---|
| custody_of_funds | Custodia de fondos, saldos o liquidacion propia | Prohibido |
| payment_gateway_claim | AltiroPay como pasarela propia o adquirente | Prohibido |
| regulated_provider_claim | Proveedor financiero regulado sin aprobacion legal | Prohibido |
| production_sla | SLA productivo antes de revision previa | Pendiente de revision previa |
acceptanceChecklist
| id | label | status |
|---|---|---|
| scope_acknowledgement | Cliente acepta alcance sandbox y exclusiones | Revision cliente requerida |
| no_custody_acknowledgement | Cliente acepta Sin custodia de fondos | Revision cliente requerida |
| provider_fee_acknowledgement | Cliente acepta que comisiones PSP no estan incluidas | Revision cliente requerida |
| security_gate_acknowledgement | Cliente acepta que produccion sigue bloqueada | Revision cliente requerida |
linkedArtifacts
| label | href | status |
|---|---|---|
| Propuesta comercial gestionada | /api/growth-platform/managed-service-proposal?brandId=brand_demo_store&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops&format=markdown | Propuesta comercial local |
| Pack legal y compliance | /api/growth-platform/legal-compliance-pack?companyId=company_client_demo&brandId=brand_demo_store&format=markdown | legal compliance pack ready local only |
| Tenant Isolation Review | /api/growth-platform/tenant-isolation-review?companyId=company_client_demo&brandId=brand_demo_store&format=markdown | tenant isolation review ready local only |
exports
| label | href | format |
|---|---|---|
| Exportar service agreement JSON | /api/growth-platform/client-service-agreement-pack?companyId=company_client_demo&brandId=brand_demo_store&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops | json |
| Exportar service agreement Markdown | /api/growth-platform/client-service-agreement-pack?companyId=company_client_demo&brandId=brand_demo_store&templateId=template_ecommerce_checkout&packageId=package_managed_payments_ops&format=markdown | markdown |