Details
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Type:
New Feature
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Status: Open
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Priority:
Major
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Resolution: Unresolved
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Affects Version/s: 5.11.0
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Fix Version/s: 5.13.0-b1
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Component/s: None
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Labels:None
Description
Sometimes clients let a service get suspended, ignore past due invoices and reminders and suspension emails, and then place a new order.
On order form Settings tab, add an option in "Basic Options" below "Default Order Form" called:
Prevent Orders from Clients with Past Due Invoices
If the option is checked (Unchecked by default), we prevent a client from checking out if they have a past due invoice. Instead, show the message:
You have 1 or more past due invoices, please submit payment before placing an order.
This can be in an information box at the top of order pages. If they login after adding items to cart, disable the checkout button and display the message.
Activity
Paul Phillips
created issue -
| Field | Original Value | New Value |
|---|---|---|
| Issue Type | Task [ 3 ] | New Feature [ 2 ] |
| Story Points | 3 |
Paul Phillips
made changes -
| Description |
Sometimes clients let a service get suspended, ignore past due invoices and reminders and suspension emails, and then place a new order.
On order forms, add an option below "Require Human verification Challenge for All Signups" called: Clients with past due invoices cannot place new orders If the option is checked, we do not allow a client to check out if they have a past due invoice. Instead, show the message: You have 1 or more past due invoices, please submit payment before placing an order. This can be in an information box at the top of order pages. If they login after adding items to cart, disable the checkout button and display the message. |
Sometimes clients let a service get suspended, ignore past due invoices and reminders and suspension emails, and then place a new order.
On order form Settings tab, add an option in "Basic Options" below "Default Order Form" called: Allow Orders from Clients with Past Due Invoices If the option is checked, we allow a client to check out if they have a past due invoice. Instead, show the message: You have 1 or more past due invoices, please submit payment before placing an order. This can be in an information box at the top of order pages. If they login after adding items to cart, disable the checkout button and display the message. |
| Sprint | 5.13.0 Sprint 5 [ 220 ] |
| Rank | Ranked higher |
Paul Phillips
made changes -
| Description |
Sometimes clients let a service get suspended, ignore past due invoices and reminders and suspension emails, and then place a new order.
On order form Settings tab, add an option in "Basic Options" below "Default Order Form" called: Allow Orders from Clients with Past Due Invoices If the option is checked, we allow a client to check out if they have a past due invoice. Instead, show the message: You have 1 or more past due invoices, please submit payment before placing an order. This can be in an information box at the top of order pages. If they login after adding items to cart, disable the checkout button and display the message. |
Sometimes clients let a service get suspended, ignore past due invoices and reminders and suspension emails, and then place a new order.
On order form Settings tab, add an option in "Basic Options" below "Default Order Form" called: Allow Orders from Clients with Past Due Invoices If the option is checked (Checked by default), we allow a client to check out if they have a past due invoice. Instead, show the message: You have 1 or more past due invoices, please submit payment before placing an order. This can be in an information box at the top of order pages. If they login after adding items to cart, disable the checkout button and display the message. |
| Description |
Sometimes clients let a service get suspended, ignore past due invoices and reminders and suspension emails, and then place a new order.
On order form Settings tab, add an option in "Basic Options" below "Default Order Form" called: Allow Orders from Clients with Past Due Invoices If the option is checked (Checked by default), we allow a client to check out if they have a past due invoice. Instead, show the message: You have 1 or more past due invoices, please submit payment before placing an order. This can be in an information box at the top of order pages. If they login after adding items to cart, disable the checkout button and display the message. |
Sometimes clients let a service get suspended, ignore past due invoices and reminders and suspension emails, and then place a new order.
On order form Settings tab, add an option in "Basic Options" below "Default Order Form" called: Prevent Orders from Clients with Past Due Invoices If the option is checked (Unchecked by default), we prevent a client from checking out if they have a past due invoice. Instead, show the message: You have 1 or more past due invoices, please submit payment before placing an order. This can be in an information box at the top of order pages. If they login after adding items to cart, disable the checkout button and display the message. |