GUEST-POST OPERATIONS
Your website portfolio
One place for your websites, prices and publishing rules.
Checking Gmail connection… Automatic replies and invoices are not active yet.
Connect your Gmail
- Open Google Cloud Console and create a dedicated Jazib on PostDesk project.
- Enable the Gmail API.
- In Google Auth Platform, configure the consent screen for your own use. Add your Gmail address as a test user.
- Create an OAuth client of type Web application. Add this authorized redirect URI:
http://127.0.0.1:8787/oauth/google/callback. - Download the client JSON. Store it privately and set
GOOGLE_OAUTH_CLIENT_FILEto its path when starting Jazib on PostDesk. - Add the Gmail account profile below, click Connect Gmail, and choose the matching Google account.
The conversation list checks up to 50 inbox messages from the past seven days. Open a conversation to read its incoming and sent messages. Viewing conversations does not send mail; the enabled automation runs separately. No AI provider receives the messages. Google permission covers reading your mailbox and sending mail; you authorize it yourself.
Google test-mode refresh tokens generally expire after seven days. Long-running operation requires reviewing the production consent configuration.
Automatic email replies
Loading worker status…
Checks every minute while Jazib on PostDesk is running. Handles new guest-post enquiries and simple EUR negotiations. Unclear requests require owner review. Accepted EUR orders generate PDF invoices after labelled billing details are supplied.
Invoices
Loading…
YOUR AGREED RULES
From enquiry to publication
- Start at €50
Identify the website and quote its saved starting price.
- Negotiate only after pushback
Default steps: €50 → €40 → €30 → €20. Below-minimum offers need your decision.
- Invoice before publication
Accept payment after publication only when the customer explicitly insists.
- Send within your rules
Automatic replies can run while the application is running. Accepted EUR orders receive PDF invoices once billing details are complete.
USD is used only when requested, with a $20 floor. Invoices use the agreed fixed price with no added tax. Unpaid invoices trigger reminders after three days, then daily, with a dashboard high alert. The initial USD quote still needs to be defined.