{
  "name": "complete_sales_workflow",
  "version": "1.0.0",
  "description": "Execute a complete sales workflow: Quotation → Sales Order → Invoice → Payment",
  "author": "Business Claw Team",
  "category": "sales",
  
  "triggers": [
    "complete sales workflow",
    "full sales process",
    "end to end sales",
    "process order to payment"
  ],
  
  "tools": [
    {
      "name": "create_document",
      "description": "Create quotation",
      "required": true
    },
    {
      "name": "submit_document",
      "description": "Submit quotation",
      "required": false
    },
    {
      "name": "create_document",
      "description": "Create sales order from quotation",
      "required": true
    },
    {
      "name": "submit_document",
      "description": "Submit sales order",
      "required": false
    },
    {
      "name": "create_document",
      "description": "Create sales invoice",
      "required": true
    },
    {
      "name": "submit_document",
      "description": "Submit invoice",
      "required": false
    },
    {
      "name": "create_document",
      "description": "Record payment",
      "required": true
    },
    {
      "name": "submit_document",
      "description": "Submit payment",
      "required": false
    }
  ],
  
  "input_schema": {
    "type": "object",
    "properties": {
      "customer_id": {
        "type": "string",
        "description": "Customer ID"
      },
      "items": {
        "type": "array",
        "items": {
          "type": "object",
          "properties": {
            "item_code": {"type": "string"},
            "qty": {"type": "number"},
            "rate": {"type": "number"}
          }
        },
        "description": "List of items"
      },
      "auto_submit": {
        "type": "boolean",
        "description": "Auto-submit all documents",
        "default": false
      }
    },
    "required": ["customer_id", "items"]
  },
  
  "workflow": {
    "steps": [
      {
        "step": "create_quotation",
        "tool": "create_document",
        "arguments": {
          "doctype": "Quotation",
          "data": {
            "quotation_to": "Customer",
            "party_name": "${customer_id}",
            "items": "${items}"
          }
        }
      },
      {
        "step": "create_sales_order",
        "tool": "create_document",
        "arguments": {
          "doctype": "Sales Order",
          "data": {
            "customer": "${customer_id}",
            "items": "${items}"
          }
        }
      },
      {
        "step": "create_invoice",
        "tool": "create_document",
        "arguments": {
          "doctype": "Sales Invoice",
          "data": {
            "customer": "${customer_id}",
            "items": "${items}"
          }
        }
      },
      {
        "step": "create_payment",
        "tool": "create_document",
        "arguments": {
          "doctype": "Payment Entry",
          "data": {
            "payment_type": "Receive",
            "party_type": "Customer",
            "party": "${customer_id}",
            "paid_amount": "${total}",
            "references": [
              {
                "reference_doctype": "Sales Invoice",
                "reference_name": "${invoice_name}",
                "allocated_amount": "${total}"
              }
            ]
          }
        }
      }
    ]
  },
  
  "guardrails": {
    "max_amount": 1000000,
    "require_credit_check": true,
    "validate_stock": true
  },
  
  "output_template": "Completed Sales Workflow\nQuotation: {{quotation_name}}\nSales Order: {{sales_order_name}}\nInvoice: {{invoice_name}}\nPayment: {{payment_name}}\nTotal Value: {{grand_total}}"
}