Details
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Type:
New Feature
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Status: Closed
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Priority:
Blocker
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Resolution: Fixed
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Affects Version/s: 3.0.0.a6
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Fix Version/s: 3.3.0-b1
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Component/s: Staff Interface
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Labels:None
Description
Add new checkbox option called "Prorate". Select by default.
Tooltip next to "Prorate" that says..
"If upgrading, an invoice will be generated to cover the difference in price between the current price and the new price."
This option if selected, and if it's an upgrade (determined if the new price is > than the current price) then an invoice is generated for the difference prorated to the end of the current term.
Not relevant:
It gets a little tricky, because you'll need to check associated invoices and prorate until the end of the term covered by the most recent invoice. Otherwise, if we do a proration in the window between the service being invoiced and it actually being renewed than it would not cover everything.
We may want to handle prorated credits for downgrades, but I think this should be a separate task.
Issue Links
Activity
Paul Phillips
created issue -
Paul Phillips
made changes -
| Field | Original Value | New Value |
|---|---|---|
| Attachment | bonfire-screenshot-20130405-140811-023.png [ 10502 ] |
Paul Phillips
made changes -
| Fix Version/s | 3.0.0.b1 [ 10102 ] | |
| Fix Version/s | 3.0.0.a7 [ 10205 ] |
Paul Phillips
made changes -
| Fix Version/s | 3.0.0.b2 [ 10206 ] | |
| Fix Version/s | 3.0.0.b1 [ 10102 ] |
Paul Phillips
made changes -
| Fix Version/s | 3.0.0.b3 [ 10207 ] | |
| Fix Version/s | 3.0.0.b2 [ 10206 ] |
Paul Phillips
made changes -
| Fix Version/s | 3.0.0.b4 [ 10208 ] | |
| Fix Version/s | 3.0.0.b3 [ 10207 ] |
Paul Phillips
made changes -
| Fix Version/s | 3.0.0.b5 [ 10209 ] | |
| Fix Version/s | 3.0.0.b4 [ 10208 ] |
Paul Phillips
made changes -
| Fix Version/s | 3.0.0.b6 [ 10210 ] | |
| Fix Version/s | 3.0.0.b5 [ 10209 ] |
Paul Phillips
made changes -
| Fix Version/s | 3.0.0.b7 [ 10211 ] | |
| Fix Version/s | 3.0.0.b6 [ 10210 ] |
Paul Phillips
made changes -
| Fix Version/s | 3.0.0 [ 10000 ] | |
| Fix Version/s | 3.0.0.b7 [ 10211 ] |
Paul Phillips
made changes -
| Fix Version/s | 3.0.1 [ 10212 ] | |
| Fix Version/s | 3.0.0 [ 10000 ] |
Paul Phillips
made changes -
| Fix Version/s | 3.0.2 [ 10213 ] | |
| Fix Version/s | 3.0.1 [ 10212 ] |
Paul Phillips
made changes -
| Fix Version/s | 3.0.3 [ 10214 ] | |
| Fix Version/s | 3.0.2 [ 10213 ] |
Paul Phillips
made changes -
| Fix Version/s | 3.1.0 [ 10001 ] | |
| Fix Version/s | 3.0.3 [ 10214 ] |
Paul Phillips
made changes -
| Sprint | Sprint 1 [ 1 ] |
Paul Phillips
made changes -
| Fix Version/s | 3.2.0 [ 10002 ] | |
| Fix Version/s | 3.1.0 [ 10001 ] |
Paul Phillips
made changes -
| Rank | Ranked higher |
Paul Phillips
made changes -
| Fix Version/s | 3.3.0 [ 10100 ] | |
| Fix Version/s | 3.2.0 [ 10002 ] |
Paul Phillips
made changes -
| Issue Type | Task [ 3 ] | New Feature [ 2 ] |
Paul Phillips
made changes -
| Priority | Major [ 3 ] | Blocker [ 1 ] |
Cody Phillips (Inactive)
made changes -
Tyson Phillips (Inactive)
made changes -
Tyson Phillips (Inactive)
made changes -
Tyson Phillips (Inactive)
made changes -
Tyson Phillips (Inactive)
made changes -
| Status | Open [ 1 ] | In Progress [ 3 ] |
| Assignee | Cody Phillips [ cody ] | Tyson Phillips [ tyson ] |
Tyson Phillips (Inactive)
made changes -
Tyson Phillips (Inactive)
made changes -
Tyson Phillips (Inactive)
made changes -
| Description |
Add new checkbox option called "Prorate". Select by default.
Tooltip next to "Prorate" that says.. "If upgrading, an invoice will be generated to cover the difference in price between the current price and the new price." This option if selected, and if it's an upgrade (determined if the new price is > than the current price) then an invoice is generated for the difference prorated to the end of the current term. It gets a little tricky, because you'll need to check associated invoices and prorate until the end of the term covered by the most recent invoice. Otherwise, if we do a proration in the window between the service being invoiced and it actually being renewed than it would not cover everything. We may want to handle prorated credits for downgrades, but I think this should be a separate task. |
Add new checkbox option called "Prorate". Select by default.
Tooltip next to "Prorate" that says.. "If upgrading, an invoice will be generated to cover the difference in price between the current price and the new price." This option if selected, and if it's an upgrade (determined if the new price is > than the current price) then an invoice is generated for the difference prorated to the end of the current term. Not relevant: --- It gets a little tricky, because you'll need to check associated invoices and prorate until the end of the term covered by the most recent invoice. Otherwise, if we do a proration in the window between the service being invoiced and it actually being renewed than it would not cover everything. --- We may want to handle prorated credits for downgrades, but I think this should be a separate task. |
Tyson Phillips (Inactive)
made changes -
| Description |
Add new checkbox option called "Prorate". Select by default.
Tooltip next to "Prorate" that says.. "If upgrading, an invoice will be generated to cover the difference in price between the current price and the new price." This option if selected, and if it's an upgrade (determined if the new price is > than the current price) then an invoice is generated for the difference prorated to the end of the current term. Not relevant: --- It gets a little tricky, because you'll need to check associated invoices and prorate until the end of the term covered by the most recent invoice. Otherwise, if we do a proration in the window between the service being invoiced and it actually being renewed than it would not cover everything. --- We may want to handle prorated credits for downgrades, but I think this should be a separate task. |
Add new checkbox option called "Prorate". Select by default.
Tooltip next to "Prorate" that says.. "If upgrading, an invoice will be generated to cover the difference in price between the current price and the new price." This option if selected, and if it's an upgrade (determined if the new price is > than the current price) then an invoice is generated for the difference prorated to the end of the current term. Not relevant: ----- It gets a little tricky, because you'll need to check associated invoices and prorate until the end of the term covered by the most recent invoice. Otherwise, if we do a proration in the window between the service being invoiced and it actually being renewed than it would not cover everything. ----- We may want to handle prorated credits for downgrades, but I think this should be a separate task. |
Tyson Phillips (Inactive)
made changes -
| Status | In Progress [ 3 ] | Resolved [ 5 ] |
| Resolution | Fixed [ 1 ] |
Paul Phillips
made changes -
| Security | Private [ 10000 ] |
Paul Phillips
made changes -
| Status | Resolved [ 5 ] | Closed [ 6 ] |
