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Billing: Prevented a bug that caused a double-advance of the next_due_date upon new service activation.
Payment: Removed a duplicate Invoice\Paid event dispatch within ProcessSuccessfulPayment to prevent duplicate webhook triggers or actions.
Automation: Allowed zero-day suspension and termination to execute precisely on the due date.
Automation: Updated the admin helper text and validation rules to properly support zero-day (0) and disable (-1) configurations for suspend and terminate settings.
Automation: Prevented premature domain expiration when the client still has pending unpaid invoices.