Restructures the integration documentation pages to use a style
that's more similar to the help center documentation, with an
instruction block for setting up the integration, and sections
for additional configuration information and related documentation
links.
Updates the doc pages for the airbrake, azuredevops and gitlab
integrations as examples of the updated style.
Also updates the URL specification section of the incoming webhook
overview in the API documentation so that the documented URL
parameters can be linked to directly in the integration doc pages.
Co-authored-by: Alya Abbott <alya@zulip.com>
Adds a line to the top of the internal_billing_notice email with
the billing entity's display name.
Makes sure all internal_billng_notice email subjects also include
the billing entity's display name.
Makes small updates to the notice text for some cases.
We redesign the message history modal to make it look similar to the
drafts and scheduled messages, using the shared styling/rendering
logic for that those existing elements to have a less goofy widget.
Fixes#28695.
This commit updates the placeholder for name input in account
creation form to "Your full name".
We also removes the "名前" since that confuses the user who
do not know the language. This text was originally added to
indicate that the name field supports unicode characters, which
most modern apps do currently, so there is no need to add this
text in the placeholder.
Fixes part of #29226.
Depending on the kind of config error being shown, different "go back"
links may be more appropriate.
We probably hard-coded /login/ for it, because these config errors are
most commonly used for authentication backend config error, where it
makes sense to have /login/ as "go back", because the user most likely
indeed got there from the login page.
However, for remote_billing_bouncer_not_configured, it doesn't make
sense, because the user almost surely is already logged in and got there
by clicking "Plan management" inside the gear menu in the logged in app.
Just shows a config error page if the bouncer is not enabled. Uses a new
endpoint for this so that it can work nicely for both browser and
desktop app clients.
It's necessary, because the desktop app expects to get a json response
with either an error or billing_access_url to redirect to. Showing a
nice config error page can't be done via the json error mechanism, so
instead we just serve a redirect to the new error page, which the app
will open in the browser in a new window or tab.
When a server doesn't submit a remote realm info which was
previously submitted, we mark it as locally deleted.
If such a realm has paid plan attached to it, we should investigate.
This commit adds logic to send an email to sales@zulip.com for
investigation.
This is a prep commit which replaces the 'invoice_overdue'
and 'reminder_to_review_plan' email templates with
'internal_billing_notice'.
This will help us to use the same template as we plan to
send an email to sales when a remote realm with paid plan
attached is locally deleted.
The (1) delay in fetching the read receipts data from the api call to
`/json/messages/${message_id}/read_receipts`; followed by the execution
of the success callback function, and the (2) use of `.append()` to
render the modal and user list, together lead to duplication of the read
receipts modal and also the user list inside the read receipts menu.
This commit adds a check to set the read receipts menu contents only if
the read receipts modal for the selected message ID is open by the time
the network request is resolved.
In addition, this commit also uses the `on_shown` hook instead of the
`on_show` hook in the read receipts modal logic, to add a delay in the
calling of the read receipts API, which prevents the stacking of the
requests.
For fixed-price plans, we send a reminder email to
sales@zulip.com, 2 months before the end date, to review
the pricing and configure a new fixed-price plan accordingly.
Instead of charging the customer using the attached payment
method and then creating the invoice, we create an invoice and
force an immediate payment for the invoice via the attached
payment method.
As the help center article now has detailed instructions to generate
an incoming webhook URL, the integration documentation only needs to
link to that information.
Lauryn Menard
Aman Agrawal
sujal
abdelrahman725
Mahhheshh
Sahil Batra
Mateusz Mandera
Prakhar Pratyush
David Rosa
Sayam Samal
Alya Abbott
Anders Kaseorg
Varun-Kolanu
Tim Abbott
swayam0322
Alex Vandiver
afeefuddin
ecxtacy
Karl Stolley