Apply computed non-cash discount to qualifying deals in CRM

Deal records can have stale non-cash discounts after property updates, causing invoice mismatches. This recalculates and updates discounts on affected deals so billing is accurate before invoice runs.

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Overview

Stale or miscalculated discounts on deals create invoice exceptions and slow collections. This flow recalculates and applies the correct non-cash discount within minutes of property changes, so revenue ops and billing run invoices cleanly before the next billing cycle.