Feature #11112
Updated by Yalavarthi Thriveni 7 days ago
1. buffer time need to discuss with TL…. buffer time is relative to the frequency and sub created and current date
2. test this *checkAndAutoCompleteSubscription with yearly plan → complete all jobs and paymnet check the status in db for complete and stripe for cancel*
3. keep a banner for subscribers with cancel settlement pending
4. test and fix the fixed week days in company profile
5. how stripe handles the insufficient payment recurring.
6. Min Scheduled Jobs Per Day test this check if jobs are shifted to next day or not if max per jobs exceeds
7. update the subscription details page with the cancellation settlement View.
8. what if job is inprogress then do we need to do ( disable the cancel btn and inform admin to complete the job before cancellation or find appropriate solution to disable the cancel for inprogress jobs )
9. send admin a Cancel Settlement Pending email contains all list of subscribers with pending settlement
10. add in dashboard also about the cancel settlement pending invoices scroll
11. customer payment invoice pdf sub id for single payment
12. job schedule to next year sep rather this year in email we got this year, send the jobs group by sql rather than effective schedule.
sol : keep the sep if it is late sign up at the end of the months list and test again