kgardnr/gist:c806d3a7c653bcd30f18

## gistfile1.py
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"
    Then an unpaid invoice should issued for $"144" with reference "their reference"
    And the plan should be inactive
    And the plan should be synced to stripe

  Scenario: An issue is created and people are notified # what's an "issue" in this case?
    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: An invoice page is created
    Given an unpaid invoice is issued
    When the link in the email is clicked
    Then a page showing the invoice should be created

  Scenario: An invoice is paid and the plan is active
    Given an unpaid invoice is issued
    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 should be issued confirming payment

  Scenario: A user can pay a single item invoice # not sure about the Given..Then..When here, but I can't think of a better way to put it
    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 should be 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

  Scenario: Ben is a cutie
    Given you are cute
    When you are cute
    Then you are cute
	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"
	Then an unpaid invoice should issued for $"144" with reference "their reference"
	And the plan should be inactive
	And the plan should be synced to stripe

	Scenario: An issue is created and people are notified # what's an "issue" in this case?
	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: An invoice page is created
	Given an unpaid invoice is issued
	When the link in the email is clicked
	Then a page showing the invoice should be created

	Scenario: An invoice is paid and the plan is active
	Given an unpaid invoice is issued
	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 should be issued confirming payment

	Scenario: A user can pay a single item invoice # not sure about the Given..Then..When here, but I can't think of a better way to put it
	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 should be 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

	Scenario: Ben is a cutie
	Given you are cute
	When you are cute
	Then you are cute