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LanternPM
Lantern meta repository for product management
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Change File Upload workflow to account for payments
#169
Open
richard-jones
opened
6 years ago
richard-jones
commented
6 years ago
File upload workflow should now be:
User uploads their file
User is presented with a page with the following:
Information about what they have uploaded (number of DOIs, etc)
What the cost of running the job will be
A confirmation step to run the job at the given cost, or to cancel the job
If the user cancels the job, we should ask for feedback on why they chose not to run it
If the user wishes to proceed with the job, we must collect some or all of the following invoice information (what are the minimum requirements?):
Invoice Contact Name
Invoice Contact Email
Invoice Contact Phone
Invoice Address
Purchase Order Number/Reference Number
The job is processed automatically, and the results page is locked/unlocked as per #167 while invoice details are checked.
File upload workflow should now be: