We want to update the policyOwnerAmountOwedOverdue billing banner to be:
New title: Your payment could not be processed
New subtitle: Your ${date} charge of ${formattedAmount} could not be processed. Please add a payment card to clear the amount owed
Example of the subtitle using real values: Your April 3rd, 2024 charge of $41.58 could not be processed. Please add a payment card to clear the amount owed. The date (April 3rd, 2024) and purchase amount ($41.58) are dynamic.
The data source will be a new Onyx key purchaseList (PURCHASE_LIST), which is an array of a single purchase object. The object has fields amount, created, currency, message, purchaseID. Note: it's possible there will be more than 1 in the future (hence this data shape), but it will be 0 or 1 only for now.
Here's an example:
[
{
"amount": 0,
"created": "2024-04-03 22:47:55",
"currency": "USD",
"message": {
"accountManagerAccountID": 0,
"approvedAccountantAccountIDs": [],
"approvedSpend": {
"USD": 0
},
"billableAmount": 4158,
"billableAmountBeforeFreeTrialDiscount": 5400,
"billablePolicies": [],
"billingType": "failed_2018",
"cardSpendSurchargePercent": 1,
"cashBackAmount": 0,
"cashBackPercentage": 0,
"chatOnlyActorList": "",
"corporateActorCount": 0,
"corporateRevenue": 5400,
"expensifyCardMonthlySpend": 0,
"expensifyCardSpend": {
"USD": 0
},
"freeActorCount": 0,
"freeTrialDays": 7,
"freeTrialDiscountAmount": 1242,
"freeTrialDiscountPercentage": 23,
"freebieCreditsUsed": 0,
"guideAccountID": 0,
"isApprovedAccountant": false,
"isApprovedAccountantClient": false,
"paidActorCount": 0,
"partnerManagerAccountID": 0,
"perPolicyTotalMembersCount": {
"5D3C0526388B7146": 1,
"B8777AF8C34D8D73": 8
},
"potentialCashBackAmount": 0,
"potentialCashBackPercentage": 0.01,
"subscription": {
"addNewUsersAutomatically": false,
"autoRenew": true,
"autoRenewLastChangedDate": "2024-01-23 20:06:38",
"endDate": "2025-03-01",
"startDate": "2024-01-01",
"type": "yearly2018",
"userCount": 3
},
"teamActorCount": 0,
"teamRevenue": 0,
"totalActorCount": 0,
"totalFreebieCredits": 0,
"totalPlatformSpend": 0,
"totalRevenue": 4158,
"totalUniqueMembersCount": 8,
"wasDomainBillingUsed": false,
"yearlyOverageSurcharge": 0,
"yearlySubscriptionOverageCost": 0,
"yearlySubscriptionSurcharge": 2700,
"yearlySubscriptionUserCountCost": 2700
},
"purchaseID": 53
}
]The date source is purchaseList.created, the purchase amount source is obtained from purchaseList.currency and purchaseList.message.billableAmount. We should validate that purchaseList.message.billingType is failed_2018 before displaying the Your April 3rd, 2024 charge of $41.58 could not be processed. portion of the subtitle, just to be sure.
You should mock Onyx data as needed to get this policyOwnerAmountOwedOverdue banner to show, as the state cannot be achieved otherwise without running real billing on an account.
We want to update the
policyOwnerAmountOwedOverduebilling banner to be:New title:
Your payment could not be processedNew subtitle:
Your ${date} charge of ${formattedAmount} could not be processed. Please add a payment card to clear the amount owedExample of the subtitle using real values:
Your April 3rd, 2024 charge of $41.58 could not be processed. Please add a payment card to clear the amount owed. The date (April 3rd, 2024) and purchase amount ($41.58) are dynamic.The data source will be a new Onyx key
purchaseList(PURCHASE_LIST), which is an array of a single purchase object. The object has fieldsamount,created,currency,message,purchaseID. Note: it's possible there will be more than 1 in the future (hence this data shape), but it will be 0 or 1 only for now.Here's an example:
[ { "amount": 0, "created": "2024-04-03 22:47:55", "currency": "USD", "message": { "accountManagerAccountID": 0, "approvedAccountantAccountIDs": [], "approvedSpend": { "USD": 0 }, "billableAmount": 4158, "billableAmountBeforeFreeTrialDiscount": 5400, "billablePolicies": [], "billingType": "failed_2018", "cardSpendSurchargePercent": 1, "cashBackAmount": 0, "cashBackPercentage": 0, "chatOnlyActorList": "", "corporateActorCount": 0, "corporateRevenue": 5400, "expensifyCardMonthlySpend": 0, "expensifyCardSpend": { "USD": 0 }, "freeActorCount": 0, "freeTrialDays": 7, "freeTrialDiscountAmount": 1242, "freeTrialDiscountPercentage": 23, "freebieCreditsUsed": 0, "guideAccountID": 0, "isApprovedAccountant": false, "isApprovedAccountantClient": false, "paidActorCount": 0, "partnerManagerAccountID": 0, "perPolicyTotalMembersCount": { "5D3C0526388B7146": 1, "B8777AF8C34D8D73": 8 }, "potentialCashBackAmount": 0, "potentialCashBackPercentage": 0.01, "subscription": { "addNewUsersAutomatically": false, "autoRenew": true, "autoRenewLastChangedDate": "2024-01-23 20:06:38", "endDate": "2025-03-01", "startDate": "2024-01-01", "type": "yearly2018", "userCount": 3 }, "teamActorCount": 0, "teamRevenue": 0, "totalActorCount": 0, "totalFreebieCredits": 0, "totalPlatformSpend": 0, "totalRevenue": 4158, "totalUniqueMembersCount": 8, "wasDomainBillingUsed": false, "yearlyOverageSurcharge": 0, "yearlySubscriptionOverageCost": 0, "yearlySubscriptionSurcharge": 2700, "yearlySubscriptionUserCountCost": 2700 }, "purchaseID": 53 } ]The date source is
purchaseList.created, the purchase amount source is obtained frompurchaseList.currencyandpurchaseList.message.billableAmount. We should validate thatpurchaseList.message.billingTypeisfailed_2018before displaying theYour April 3rd, 2024 charge of $41.58 could not be processed.portion of the subtitle, just to be sure.You should mock Onyx data as needed to get this
policyOwnerAmountOwedOverduebanner to show, as the state cannot be achieved otherwise without running real billing on an account.