doingwork.work

Use this after the plan is paid, before a customer file is imported.

Use this after services are saved.

Use this when the crew is already saved and only the service area should change.

Use this when the owner will bring customers over on switch day, not during early setup.

Use this only when the owner wants to skip the service list for now.

Use this after the plan is paid and the owner is done with the setup list.

Use this after crew, hours, and services are saved, before the shop is paid.

Use this when the owner has a public website and wants a head start on the shop name and services.

Use this when the owner is looking up a street or city to put on the shop.

Use this after places_search, with the place they picked and the same session id.

Use this to read the owner, people with a login, named assistants, and how many users are in use.

Use this to read recent access changes for the shop.

Use this to read the crew who can be assigned work, without creating logins.

Use this to prepare an invite, a role change, a user-count change, or turning off a login.

Use this after the owner approves an access change from their email.

Use this to read the signed-in person's name, verified email, and notification preference.

Use this to save the signed-in person's name and notification preference.

Use this when the owner wants to change the public request form: the link name, whether it is open, which services it offers, and which postal codes it accepts.

Use this after the shop is paid for a quick look at today's office: open requests, counts, and who can be dispatched.

Use this after the shop is paid, before you create a duplicate.

Use this just before creating a customer, with the contact and address you are about to save.

Use this after the shop is paid and you have checked for a duplicate.

Use this when a saved customer's name, phone, or email changed.

Prefer service_address_save for a new address.

Use this after the shop is paid to add a service address, or to correct one, on an existing customer.

Use this when a service address should leave the customer and the owner has said so.

Use this after the shop is paid, when a known customer needs a job.

Use this when the shop already took a call on its own phone and you are writing down what the caller wanted.

Use this to scan jobs in the shop, one page at a time.

Use this before you change a job, and whenever you need its visits, customer, and repeat.

Use this when the owner, or an agent allowed to see costs, is recording hours and parts on a job.

Use this when a request is not tied to the right customer yet.

Use this after the customer and address are on the job, before you look for a time.

Use this to keep notes on a job and move a request into draft.

Use this to add or update a person who can be put on a visit, with their skills and hours.

Use this after the job has a scope, a duration, and a fee.

Use this to read one shop day.

Use this to move one booked visit to another person or start time.

Use this when the owner is ready to book, add, reschedule, or cancel a visit.

Use this on one booked visit when the work should repeat weekly, every few weeks, monthly, every 3 months, or yearly.

Use this to stop a repeat after one visit that still follows it.

Use this only after the owner has approved that exact proposal from their email.

Use this when a booking proposal was interrupted, or you need its conflict detail.

Use this to read one quote, the customer's decision, and whether a deposit is still open.

Use this to save the options and prices the customer will see on a quote.

Use this when the quote is ready for the owner to approve a send.

Use this only after the owner has approved that exact quote review.

Use this to turn off the customer's quote links and any send that is still waiting for approval.

Use this when the owner should approve a login for one assigned technician.

Use this to read one day's assigned visits.

Use this to read one assigned visit before you update it.

Use this to record arrival, notes, materials, or completion on an assigned visit.

Use this when an owner or office user needs to reopen a visit that was marked done.

Use this to upload one photo for a visit in numbered pieces.

Use this to read one photo already stored on a visit.

Use this to record that the technician is on the way, or to approve extra work the customer already accepted.

Use this in the office to list visit updates that conflicted and are still unresolved.

Use this in the office to keep or dismiss evidence from a conflicting visit update.

Use this after the chosen visits are done, to start an invoice from the accepted scope.

Use this to read one invoice, its balance, and any payment still in progress.

Use this to read invoice balances, receipts, and deposits left from canceled work.

Use this to prepare sending an invoice, recording a manual payment, applying a deposit, or a follow-up.

Use this only after the owner has approved that exact invoice review.

Use this to turn off the customer's links for one invoice.

Use this after work is canceled, when the owner should decide to hold the deposit for review or ask for a refund.

Propose an immutable bounded grant for a named production principal, exact visits and recipients, fixed visit_v1 messages, message/segment/budget/frequency caps and expiry within 30 days.

Immediately pause/revoke a grant.

Use this to read visit reminders and on-the-way texts for this shop, including each message, whether it was sent, allowance use, and the shop texting number.

Persist exact recipient, verified reply destination, fixed job-related text, visit revision and due time.

Reserve included text allowance atomically before scheduling the immutable message.

Retry a terminal provider failure using the same operation and reservation.

Poll the durable operation after restart or timeout.

Revoke a message link and stop a text that has not gone out yet.

Use this to read customer access notes for an authorized visit, or to mark one note as read.

Owner-only.

Owner-only.

Use this after the plan is paid and the data terms are accepted, when the owner has a customer file.

Use this after a customer table is ready, and again if the file or the column map changes.

Use this to reopen a preview or a finished import by its id.

Use this when you need to find an earlier customer import.

Use this only after the owner has approved the exact preview.

Use this to read the office week, seven shop-local dates starting at the date you send.

Use this to record actual labor and materials for one job, and whether those costs are complete.

Use this to read the plan, the next charge, the card display, receipts, and the 30-day money-back window.

Use this when the owner wants to cancel at the end of the period, resume, or look at a recovery or a texting pack.

Use this to read whether setup is ready, whether workers are checking in, and what to do next when something is stuck.

Use this to ask the owner to turn off one named login.

Use this to read the 30-day money-back facts.

Use this to read the security facts this product actually ships.

Use this to record a money-back request within 30 days of the first paid charge.

Use this to open the billing page when a billing customer is linked.

Use this to download shop contact records before an account deletion.

Use this to read the latest customer export and any account deletion that is already scheduled.

Use this to schedule account deletion about 7 days after a fresh export.

Use this during the grace window to cancel a scheduled account deletion.

Use this to list customers when the owner is exporting or removing one person's contact record.

Use this to export one customer's contact details and service addresses.

Use this after the owner types the customer's saved name, to remove that contact.

Use this to read the review link, whether finished jobs ask for a review, and whether visit texts are turned on.

The owner uses this to save the review link and turn requests on or off.

Use this after a visit on the job is marked done and the owner or office has confirmed the request.

Use this to read whether the review request for one job is in the 10-minute hold, waiting for confirmation, or already sent.

Use this to list recent review requests, with the email and whether the text went by SMS or by email.

The owner uses this to stop future review requests for one customer.

Use this when the owner is new to Doing Work and you are not on the install tools.

Use this to resume an existing shop when you are not on the install tools.

Use this as soon as the owner reads the code from their email.

Use this whenever you are unsure what is left.

Use this after the email code is verified, including on an unpaid draft.

Use this after the shop name is saved, including on an unpaid draft.

Use this when one service needs a price or name change and the rest of the list should stay.

Use this after hours are saved, including on an unpaid draft.

Use this after the crew is saved, including on an unpaid draft.

Use this after the shop name is saved and the owner has agreed to the $49 a month plan.

Use this only after the owner has approved the $49 a month plan from their email.

Use this to read shop events after a cursor.

Use this when this assistant needs costs or live management on its own login.

Use this after the owner has approved a scope change for this assistant.

The owner uses this to turn off one login immediately.

Use this when the owner wants customers to pay by card.

Use this to list named logins, their roles, and whether each one is still active.

Use this at the start of a new shop, or when you are picking up a shop you already started.

Use this when the owner is new to Doing Work.

Use this as soon as the owner reads the code from their email.

Use this whenever you are unsure what is left.

Use this after the email code is verified, including on an unpaid draft.

Use this after the shop name is saved and the owner has agreed to the $49 a month plan.

Use this only after the owner has approved the $49 a month plan from their email.

Use this while a plan payment is unfinished, and again after the owner leaves the payment page.

Use this when the owner wants customers to pay by card.

Use this after the owner has been sent to set up card payments, or when they ask if payouts are ready.

Use this after install_import_extract, or after a Jobber or Housecall Pro table.

Use this only after the owner has approved the preview.

Use this after hours are saved, including on an unpaid draft.

Use this after services are saved.

Use this after the plan is paid and the owner is done with the setup list.

Use this to resume a shop that already exists.

Use this after the plan is paid and the data terms are accepted, when the owner has a customer file.

Use this only when the owner wants to skip the service list for now.

Use this when the owner will bring customers over on switch day, not during early setup.

Use this after the crew is saved, including on an unpaid draft.