projects
Currently, to generate invoices we are listing all projects. This is
problematic because we decided that elements like e.g. coupons should be
calculated per user. We want to have
more user oriented processing. With this change to prepare invoice
elements we are:
* listing Stripe customers
* listing projects for each customer
* processing projects to create project records
* calculating coupons per customer
* calculating credit spending per customer
Change-Id: I48b0063e44e4d301f97c87ecffb342649359968a
Jira issue: https://storjlabs.atlassian.net/browse/USR-719
Invoices now show the amount of used resources and their unit price.
This change also makes proper rounding to the nearest cent in few places
to resolve the "off-by-one-cent" issue observed in few invoices.
Change-Id: I2d70d6916b5cf4a9a9138c99c422f5f4d2deb35b
InvoiceApplyProjectRecords
ListUnapplied method in listing loop was using next offset as starting
point but applyProjectRecords method was changing project record state
to applied and we were missing some records to apply.
Test will be added as a separate change.
Change-Id: Id1ca33eeb66ec7f6ff1f05b45615a8935185568e
able to cover more testing scenarios
Currently, its hard to implement test suite for payments because
mockpayments is on to high level and we cannot emulate many things e.g.
adding credit card. This change is first to be able to add mock for
Stripe client and do more granular tests.
Change-Id: Ied85d4bd0642debdffe1161657c1e475202e9d23
To avoid including multiple months in a single invoice, we need all
inspector's invoice commands to run in for specific period.
See https://storjlabs.atlassian.net/browse/USR-725
Change-Id: I3637dc189234f02350daca8d897c21765762ea55
We have 3 types of discounts:
1) Promotional credits/coupons
2) Bonus from depositing STORJ tokens
3) Stripe discounts (e.g. 100% off for Storjlings, 30% off for Early
Adopters, etc.)
So far the discounts were applied in the above order. But because the
Stripe discount is applied on all of the project usage fees, this could
sometimes lead to negative total in the invoice. Especially, if the
Stripe discount is 100% or all of the project fees are covered by
coupons and bonus.
To resolve this issue, before applying promotional coupons and deposit
bonuses, the Stripe discount will be applied first to the project fees.
Change-Id: I5dcbec04ec3a04e7f76b11e0a228ccb3195f2db0
Before:
- Discount from coupon: Promotional credits (limited time -
2 billing periods)
- Discount from credits
After:
- Promotional credits (limited time - 2 billing periods)
- Credits from STORJ deposit bonus
This way we don't mix the terms coupon and credit. And it is clearer
when the credit comes from a deposit bonus.
Change-Id: I4bba76a5501147f9de399eac41c4f157d6bda032
this commit updates our monkit dependency to the v3 version where
it outputs in an influx style. this makes discovery much easier
as many tools are built to look at it this way.
graphite and rothko will suffer some due to no longer being a tree
based on dots. hopefully time will exist to update rothko to
index based on the new metric format.
it adds an influx output for the statreceiver so that we can
write to influxdb v1 or v2 directly.
Change-Id: Iae9f9494a6d29cfbd1f932a5e71a891b490415ff
