Difference between revisions of "Admin Shopping Cart"

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(Created page with "See [https://trello.com/c/jI0woIi9/114-feat-redesign-of-admin-shopping-cart-page Trello Card #114] on the Dryad Development Board. Category:Mockups")
 
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See [https://trello.com/c/jI0woIi9/114-feat-redesign-of-admin-shopping-cart-page Trello Card #114] on the Dryad Development Board.
 
See [https://trello.com/c/jI0woIi9/114-feat-redesign-of-admin-shopping-cart-page Trello Card #114] on the Dryad Development Board.
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== Requirements ==
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*Requirements for redesign
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**Group some of the content of the page since the DPC and the fees can be charged to different people. They should be treated as separate transactions.
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***For the DPC, there should be a section with:
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**** amount
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****payer
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****type of transaction (subscription, voucher, credit card)
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****status
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****date
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***For the large file fee and non-integrated fee, there should be similar sections.
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*Original requirements
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**Should be a place to apply a credit, issue a discount, etc.
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**Needs:
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***numerical input box where fee offset is entered.
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***mandatory comment box to explain the reason for the manual override
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***what the person was charged (DPC, and possible extra charges)
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***who was charged and how much
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***if a voucher/waiver/plan was used
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***journal name
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**Need something in the versioning tool that lets us know if there is a versioned submission.
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**Excess data fees should still apply.
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**Need to generate reports so that Laura can reconcile account program and send to FASEB.
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***Ryan said there will be a transaction number to link to/from.
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**In the future, the head curator should be granted access
  
 
[[Category:Mockups]]
 
[[Category:Mockups]]

Revision as of 09:09, 5 December 2013

See Trello Card #114 on the Dryad Development Board.

Requirements

  • Requirements for redesign
    • Group some of the content of the page since the DPC and the fees can be charged to different people. They should be treated as separate transactions.
      • For the DPC, there should be a section with:
        • amount
        • payer
        • type of transaction (subscription, voucher, credit card)
        • status
        • date
      • For the large file fee and non-integrated fee, there should be similar sections.


  • Original requirements
    • Should be a place to apply a credit, issue a discount, etc.
    • Needs:
      • numerical input box where fee offset is entered.
      • mandatory comment box to explain the reason for the manual override
      • what the person was charged (DPC, and possible extra charges)
      • who was charged and how much
      • if a voucher/waiver/plan was used
      • journal name
    • Need something in the versioning tool that lets us know if there is a versioned submission.
    • Excess data fees should still apply.
    • Need to generate reports so that Laura can reconcile account program and send to FASEB.
      • Ryan said there will be a transaction number to link to/from.
    • In the future, the head curator should be granted access