Name: Opp Closeout
Author: jjackson

Opportunity Closeout

Auto: Pull invoices, create Jira ticket, proceed
Review: Present invoice details for verification before creating ticket

Process the financial closeout of a completed opportunity.

Process

Read opportunity details from GDrive:
- Opportunity config: ACE/<opp-name>/connect-setup/opportunity.md
- Delivery/payment unit config
Pull invoices from Connect for this opportunity.
- Get auto-generated invoices based on verified deliveries
- Calculate total payment amount
Create Jira ticket for payment processing:
- Project: appropriate Jira project for Connect payments
- Summary: "Payment: [Opportunity Name] — [LLO Name]"
- Description: invoice details, amount, LLO banking info reference
- Attach invoice documents
Write closeout record to ACE/<opp-name>/closeout/invoices.md:
- Invoice details
- Total amount