Package receivables, reminders, and expiration checks

Validate unpaid package monitoring and expiry operations.

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Frontdesk / ManagerDaily Frontdesk Work14 min
Guide scope
Use this to prepare before starting execution.

Primary route: /console/packages and /console/reports

Prerequisites

  • At least one package purchase with outstanding balance exists.
Step-by-step test instructions
Follow in exact order. Do not skip steps.
  1. 1. Filter packages by due soon and overdue states.
  2. 2. Edit package due date and verify status movement.
  3. 3. Record partial payment and verify updated outstanding balance.
  4. 4. Trigger reminder flow and check in-app/email logs.
  5. 5. Inspect expired packages and verify status if past expiry date.
Pass criteria
Guide is complete only when all checks below are true.
  • Receivables statuses update based on due date and payment.
  • Reminder events are visible in notification/email logs.
  • Expired package state is reflected without manual DB updates.