Wordpess Edits/Improvements

Display the user ID of the person who created the ad in the email to the admin; add a function so that the email addresses include a proper salutation Dear Madam/Sir (in some cases it is correctly set, in others it is not); on the user page in the admin panel, add a "date" field for manual date selection and include a function so that the user is automatically deleted on that date. Add a column to the user inquiries page in the admin panel, where checkboxes can be marked, with a master checkbox at the top to select all at once, and a button to delete selected items. The email about the end of the publication period of the ad is being duplicated, needs correction.

The registration confirmation link and the tariff change link should be one-time use. When clicking the link again, a message should appear indicating that the confirmation has already been made. Hide the button that redirects to another page for customers (it should remain accessible for performers). In the admin panel, the date and time of the tariff change request are displayed, but for some reason, the correct time is shown with an incorrect date (exactly one week ahead, so if today is 26.05, it shows 02.06).

The ad title should not be editable by the user; format the display of the ad photo; implement validation to check for the presence of provided characters in the ad and its title; on the ads page in the admin panel, display the publication status of the ad (publish, pending, draft) with filtering options.

Edit the table on the user account's invoices page. Automatically generated invoices display correctly, but if a document is added manually, it overwrites an existing document and the previous one disappears. Create a delay for publishing the ad if it was automatically moderated (the email delay for ad publication has already been set, but it needs to be linked to the actual publication process).

Currently, invoices are stored in the admin panel. On the invoice pages in the admin panel, create a button that, when clicked, removes the selected invoices from all pages in the admin panel and exports them to another location/application.

When changing the status next to the document generated for the invoice, the status should change simultaneously for both the invoice and the document. If the invoice status is changed, the document status should update accordingly; display the reminder date in the generated PDF and email text; when deleting a document on one admin page, it should be deleted everywhere it is stored.

Create a checkbox that, when checked, causes emails and invoices/documents to be sent/uploaded as currently configured. If unchecked, invoices/documents should be created and saved in the admin panel but not uploaded to the user cabinet, and no emails about new invoices should be sent. The function for sending invoices/emails should be blocked. To unblock the sending function, create a button with a month selection for invoices/documents, which, when clicked, uploads the invoices/documents to users and sends emails about the new invoice.

Hide/encrypt user data everywhere it might be accessible to third parties, and install reCaptcha on the login page/form.