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4weird.com/docs/business · Business suite
Seven tools, one rule: 100 Vibe Coins = exactly $1.00, and the 25% cut is already inside every price. Start at /business, do the work in /squads, bill it from /business/invoices.
🚀 UnitUnite
Squad workspaces: people, projects (Code + Issues), encrypted team messaging, cloud services.
🏢 Orgs & teams
Orgs hold billing and audit; roles gate every action. New users get one zero-cost default org.
⏱️ Timer
Second-by-second work clock. Team ticks invoice into Ghost books — memoranda only.
📋 Projects
Team code projects with milestones and tasks, inside the workspace.
🤝 CRM
Companies, contacts, deal pipeline, activities, and the summary dashboard.
🧾 Invoices
Coin memoranda in Vibe Coins (100 🪙 = $1.00). Draft → sent → paid, or void.
🗄️ Vault
Private files for you, your team, or your org — strictly separated.
All routes need a login; all writes are org-scoped and rate-limited. Coins never move here — settlement happens only in the guarded checkout and ledger flows.
| Route | What it does |
|---|---|
| GET /api/crm/companies?org_id= | List an org's companies. |
| POST /api/crm/companies | Create a company { org_id, name, domain?, industry?, size?, website?, notes? }. |
| GET /api/crm/contacts?org_id= | List an org's contacts. |
| POST /api/crm/contacts | Create a contact { org_id, full_name, email?, phone?, company_id? }. |
| GET /api/crm/deals?org_id=&stage= | List deals, optionally by pipeline stage. |
| POST /api/crm/deals | Create a deal { org_id, title, value_coins, stage?, probability? }. |
| PATCH /api/crm/deals | Move a deal { id, stage } through lead → qualified → proposal → negotiation → won/lost. |
| GET /api/crm/activities?org_id= | List follow-ups and tasks. |
| POST /api/crm/activities | Log a note, call, email, meeting, or task { org_id, kind?, body?, due_at? }. |
| PATCH /api/crm/activities | Complete or edit an activity { id, done? }. |
| GET /api/crm/invoices?org_id= | List invoices with line items { invoices: [{ …invoice, items }] }. |
| POST /api/crm/invoices | Draft an invoice { org_id, items: [{ label, qty, unit_coins }], number?, tax_coins?, due_date?, payment_ref? }. Numbers are unique per org. |
| PATCH /api/crm/invoices | Advance status { id, status }: draft → sent → paid, or void. |
| GET /api/crm/summary?org_id= | Dashboard rollup: pipeline coins, open deals, overdue activities, unpaid invoices. |
These are NOT tax invoices - internal coin accounting only (100 coins = $1.00). Marking one paid moves no coins by itself.
An invoice here is an org memorandum — a polite, itemized reminder. It is not a tax invoice, VAT/GST invoice, payroll record, or receipt, and marking one paid moves no coins by itself. Ghost (👻) has no monetary value and can never settle an invoice. Full terms live in /terms.
Next: Business hub · CRM · Invoices · All docs