(TP45971 2022.3206)
This is the first of many next generation wizards. It can be enabled by BRP staff by checking “Next generation wizards” on the role.
Settings that change the behavior of the wizard
useTerminationReason (true - if enabled) - Used together with Termination Causes MOV to add step “Termination Reasons”
useSubscriptionTerminationConfirmation - Used to add fields with confirmation types
productForInvoiceFee - Used to add checkbox with possibility to remove / add invoice fee
showInvoiceDayOnSubscriptionDebit - add a input field, that allows to change invoice day
invoiceDays - add a input field, that allows to change invoice due day.
Related rights
Cancel subscription - Set cancellation date
Subscription - Create final invoice
Message templates (used for instructions)
“Wizard - Cancel subscription - Step 1 Select Subscription“
“Wizard - Cancel subscription - Step 2 Reasons for cancellation”
“Wizard - Cancel subscription - Step 3 Final payment”
“Wizard - Cancel subscription - Step 4 Confirmation”
Templates can be found in the “Wizards” category in Configuration > Settings > Messages
Some HTML tags can be used in the message templates
<br> for a new line
<ul> for an unordered list item (bullet without number)
<li> for an ordered list item (bullet with number)
Steps in the Wizard
1 - Select subscriptions
At this step it is possible to select additional subscriptions that can be canceled together with triggered one. Step will list all ongoing subscriptions for the Person and all subscriptions where Person is a payer as well.
Earliest cancellation date is calculated for all subscriptions in the step based on the main subscription.
Date for additional component will always be same or later.
Cancellation date field - is enabled by role : SystemAccessRight.CANCEL_SUBSCRIPTION_DATE
Changing this date is equivalent to open a wizard at the date.
End date field - is enabled by Access Right Action : AccessRightAction.ADJUST_END
Changing this date is equivalent to terminating subscription at the date.
2 - Termination reasons
To see this step, setting : useSubscriptionTerminationConfirmation has to be enabled and some Causes for cancellation has to be added to system
3 - Final payment
This step will be active only if there is something left to pay.
“Left to pay” - will present amount that customer has to pay after termination.
There are three options :
Pay with Invoice
Pay in Point of sale
Do not pay
4 - Confirmation
This step represents the choices from previous steps. In a case if operator would like to change any data it is possible to go back and provide those changes.