Business Connection & Support

Overview

The deal system in Vyapari Network operates under two perspectives for the same transaction:

• Business Connection: When Member A shares a client lead with Member B. From Member A's perspective, this is a "connection" they gave.
• Business Support: The same lead, viewed from Member B's perspective — it's "support" they received from Member A.

Business Connection (Sharing a Lead)

How it works

1. Member A searches for Member B using the quick search (FAB button on Home or Deals page)
2. Fills in client details: Client Name, 10-digit Mobile, optional Email and Notes
3. No amount or document is required at this stage
4. Deal is created with status pending
5. Member B receives an email and push notification

Viewing Connections

Member A can view all shared connections on the Business Connection page with three tabs:

• All — Every connection shared
• Pending — Awaiting confirmation from the receiver
• Completed — Confirmed and closed

Business Support (Confirming a Lead)

Confirming a received connection

1. Member B opens the Business Support page → Pending tab
2. Taps a pending connection → views client details
3. Two options:
   • Confirm: Enters the deal amount, optionally uploads a supporting document → deal becomes completed
   • Not Worked: Marks the connection as not worked → deal becomes not-worked

Creating fresh support

Member B can also record support directly without a prior connection:

1. Opens Business Support page → taps FAB (+) → searches for Member A
2. Fills in: Client Name, 10-digit Mobile, Amount (required), optional Email, Notes, Document
3. Deal is created with status completed immediately

Notifications

Event	Member A	Member B	Franchise	Superuser
A creates connection for B	—	Email + Push	—	—
B confirms connection	Email + Push	—	Email	Email
B creates fresh support	Email + Push	—	Email	Email
B marks "Not Worked"	Email + Push	—	Email	Email

Deal Statistics

Each member's profile tracks:

• Deals Given Amount: Total value of completed connections shared by the member
• Deals Received Amount: Total value of completed support received by the member

These statistics are recalculated automatically when deals are completed.

Validation

• Client contact is optional. If provided, must be a valid 10-digit mobile number
• Amount is required only for Business Support (not for connections)
• Supporting document is optional (PDF, JPG, PNG, DOC accepted, max 10MB)

Admin Deals Page

The Superuser and Franchise deals pages (/superuser/deals, /franchise/deals) provide:

• Filters: City, Team, Member, Status, Date Range (From/To)
• Date column showing when each deal was created
• CSV Export — downloads all deals matching current filters with columns: Date, Client Name, Contact, From Member, To Member, Amount, Status