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Appendices

APPENDIX A — IMAGE NAMING CONVENTION REFERENCE

Full example: 1-IndiaLaunc-SCIENCE-TECH-01-03-26.jpg

APPENDIX B — DOCUMENT ID FORMATS


APPENDIX C — FILE NAMING CONVENTIONS SUMMARY


APPENDIX D — AGGREGATION TRIGGER SCHEDULE QUICK REFERENCE

Notes:
  • AY = Academic Year (configurable per Teacher, default January–December)
  • All trigger times are configurable by the Editor in their organisation settings
  • When Q4, Compendium-2, and Yearbook co-trigger on the same day (Jan 7 for default AY): Q4 fires at 6:00 PM, Compendium-2 at 6:10 PM, Yearbook at 6:20 PM — each as a separate parallel document queued sequentially
  • Trigger time is always after the end of the last day of the covered period to ensure inclusion of all documents created on that final day

APPENDIX E — BILLING QUICK REFERENCE

ItemValue
Monthly rate1.00perPDFpage</td></tr><tr><td>Semiannualrate</td><td>1.00 per PDF page</td></tr><tr><td>Semi-annual rate</td><td>0.95 per PDF page (discount: 0.05/pagerequires6monthPREPAIDcommitment)</td></tr><tr><td>Annualrate</td><td>0.05/page — requires 6-month PREPAID commitment)</td></tr><tr><td>Annual rate</td><td>0.90 per PDF page (discount: $0.10/page — requires 12-month PREPAID commitment)
Billable unit1 physical WeasyPrint PDF page
Billing cycleCalendar month (registration date – last day; then 1st – last day)
Invoice trigger5th of next month at 6:00 PM IST (POSTPAID, configurable by Super Admin)
Grace period7 days from invoice due date
Post-grace blockPDF pipeline submission disabled; document creation + PPTX remain active (POSTPAID). All functionality blocked (PREPAID).
PREPAID modeOptional — Super Admin sets freeform amount per Teacher. All functionality gatekept until cleared.
Discount activationPay full 6-month or 12-month PREPAID upfront → discount applies to all POSTPAID invoices during commitment
Auto-renewalOpt-in via Account Settings; requires stored payment details (AES-256 encrypted) + 2FA enabled
Refund policySuper Admin discretion — no automatic refunds. Manual via Billing Dashboard.
Invoice approvalSuper Admin must review and approve before invoice is sent to Teacher
Invoice PDF generationWeasyPrint (same engine as document PDFs)
Payment gatewayRazorpay — Super Admin’s master account
Editor billing accessDocument metrics dashboard only — no pricing, invoicing, or payment data
Compliance thresholdDefault 75% atomic docs submitted for PDF pipeline per publication stream (configurable per org)
Compliance graceFirst 2 complete billing cycles — no enforcement, silent monitoring only
Minimum data retention2 months (non-negotiable system floor)

End of Notesglider PRD — Final Developer Handoff Edition v4.0.0 This document is the single source of truth for all implementation decisions. All ambiguities have been resolved through direct product owner confirmation. No section of this document should be interpreted loosely or substituted without explicit product owner approval.