gistfile1.txt

Feature: Payments
  Scenario: A plan is created and invoice is issued
    When a plan is created for "Company A" for $"12" and "12" seats with default reference "their reference"
    And an unpaid invoice is issued for $"144" with reference "their reference"
    Then the plan should be inactive
    And the plan should be synced to stripe

  Scenario: When a issue is created people should be notified
    When an unpaid invoice is issued
    Then an email should be sent to internal users containing a link to the invoice
    And an email should be sent to the supervising user of the plan containing a link to the invoice

  Scenario: When an invoice is created an page should be rendered
    Given an unpaid invoice is issued
    When the link in the email is clicked
    Then a page showing the invoice should be created

  Scenario: When an invoice is paid the plan should be active
    Given an unpaid invoice is viewed 
    When the stripe form is filled out and submitted
    Then the plan should become active
    And the invoice should be marked paid
    And an email issued confirming payment

  Scenario: A user can pay a single item invoice
    Given an unpaid single item invoice is issued and viewed
    Then an email should be sent to the supervising user of the plan containing a link to the invoice
    When the stripe form is filled out and submitted
    Then the invoice should be marked paid
    And an email issued confirming payment

  Scenario: A user can be billed for a single item and a recurring amount
    When a plan is created for $"12" and "12" seats and "5" pages of content at $"5"
    Then an unpaid invoice is issued for $"169"
    And an email should be sent to internal users containing a link to the invoice
    And an email should be sent to the supervising user of the plan containing a link to the invoice