When a customer has no pending line items, an invoice will not be
generated for them and the Stripe client method responsible for
creating new invoices returns nil. This change adds a nil check to
account for this possibility to ensure that no panics are caused
by attempted processing of the invoice.
Change-Id: Id184d027d7447f0ef876db58601ab6cf63927fc5
Add an extra parameter to the pay-invoices command that can be used to restrict which invoices will have a payment attempted in stripe. The parameter should be of the form MM/DD/YYY and any invoices created on or after the date will have token balances applied and be processed for payment according to stripe subscriptions settings.
Change-Id: I5da5070d3ac97f45c05c02f2849254bdc44413c3
This change causes new invoices to be scheduled for automatic
advancement through Stripe if their amount due is zero. Invoices
marked for automatic advancement are exempt from the manual invoice
finalization procedure.
Change-Id: Ic583db4c86ec5243d7506d380ca3faee5e9a58d3
This change introduces the generate-invoices satellite billing
command whose functionality is equivalent to running
apply-free-coupons, prepare-invoice-records,
create-project-invoice-items, and create-invoices in order.
Invoice finalization must still be performed separately.
Change-Id: Ia3d80b95eef1f2776c38bd730ed731e42ec4c35e
Rather than using Invoice Items to account for storjscan token payments, credit notes will be used and applied to the users finalized invoice. This credit note will reduce the amount due of the users invoice based on the amount of storj token balance the user has on the satellite. Applying credit notes to a finalized invoice also requires that the invoice not be automatically paid when finalized. Therefore, a new command (pay-invoices) was added to initiate payment for users invoices.
Change-Id: Ie539375a10e842e3cb64bf0140834bbab0774f54
Remove pkg satellite/payments/monetary as it moved to storj.io/common.
Update all code pkg references from monetary to common/currency.
Change-Id: If2519f4c80cf315a9299e6521a6b9bbc6c399156
Adds USDollarsMicro currency to the billing DB which support fraction of a cent with decimal places for better billing amounts accuracy.
Change-Id: Id07dfae104d94e27c7b22ab8f5781010e16c4c8e
`len(m.attached)` was used without locking.
Also, use gofumpt to make whitespace usage more consistent.
Change-Id: Ifa9deedc8451f0c54e84d6ac3c2bdc1807688989
This sets the corresponding _numeric columns to be NOT NULL (it has been
verified manually that there are no more NULL _numeric values on any
known satellites, and it should be impossible with current code to get
new NULL values in the _numeric columns.
We can't drop the _gob columns immediately, as there will still be code
running that expects them, but once this version is deployed we can
finally drop them and be totally done with this crazy 5-step migration.
Change-Id: I518302528d972090d56b3eedc815656610ac8e73
All code on known satellites at this moment in time should know how to
populate and use the new numeric columns on the
stripecoinpayments_tx_conversion_rates and coinpayments_transactions
tables in the satellite db. However, there are still gob-encoded
big.Float values in the database from before these columns existed. To
get rid of those values, so that we can excise the gob-decoding code
from the relevant sections, however, we need something to read the gob
bytestrings and convert them to numeric values, a few at a time, until
they're all gone.
To accomplish that, this change adds two chores to be run in the
satellite core process- one for the coinpayments_transactions table, and
one for the stripecoinpayments_tx_conversion_rates table. They should
run relatively infrequently, so that we do not impose any undue load on
processing resources or the db.
Both of these chores work without using explicit sql transactions, but
should still be concurrent-safe, since they work by way of
compare-and-swap type operations.
If the satellite core process needs to be restarted, both of these
chores will start scanning for migrateable rows from the beginning of
the id space again. This is not ideal, but shouldn't be a problem (as
far as I can tell, there are only a few thousand rows at most in either
of these tables on any production satellite).
Change-Id: I733b7cd96760d506a1cf52735f598c6c3aa19735
This change adds some more checks to the deletion process for projects and
users, since we ran into a race condition during invoicing, where projects
have been deleted before the invoicing was finished, leading to missing
references.
This PR changes the logic to block user deletion if we are in exactly that period,
while also allowing the deletion of projects/users on free tier during the month.
Change-Id: Ic0735205e6633762fb7e3c2fa13e744cdfa5ec32
Removes database tables and functionality related to our custom
coupon implementation because it has been superseded by the Stripe
coupon and promo code system. Requires implementations of the
payments Invoices interface to return coupon usages along with
invoices.
Change-Id: Iac52d2ff64afca8cc4dbb2d1f20e6ad4b39ddfde
Why: big.Float is not an ideal type for dealing with monetary amounts,
because no matter how high the precision, some non-integer decimal
values can not be represented exactly in base-2 floating point. Also,
storing gob-encoded big.Float values in the database makes it very hard
to use those values in meaningful queries, making it difficult to do
any sort of analysis on billing.
For better accuracy, then, we can just represent monetary values as
integers (in whatever base units are appropriate for the currency). For
example, STORJ tokens or Bitcoins can not be split into pieces smaller
than 10^-8, so we can store amounts of STORJ or BTC with precision
simply by moving the decimal point 8 digits to the right. For USD values
(assuming we don't want to deal with fractional cents), we can move the
decimal point 2 digits to the right.
To make it easier and less error-prone to deal with the math involved, I
introduce here a new type, monetary.Amount, instances of which have an
associated value _and_ a currency.
Change-Id: I03395d52f0e2473cf301361f6033722b54640265
the month
The Stripe API had a bug before that it wasn't calcualting the input
timestamp based on correct timezone. We had a workaround to not include
the last day of the month in our code when submitting to Stripe.
Now, Stripe has fixed the issue. We need to remove the workaround and
include the last day of the month into our invoice generation
Change-Id: Ic6364ed071be73a19f0b0b46f274a02fb2489db5
This command is intended to be run as part of invoice generation - it
iterates over Stripe customers, and applies the free tier coupon to any
customer who doesn't already have a coupon.
This way, we can ensure that all customers have at least the free tier
coupon before and after invoice generation, in case a different coupon
has expired.
Change-Id: I33a4aff9174049f9e051de53ef65298ca65ed688
Full path: satellite/{payments,console},web/satellite
* Adds the ability to apply coupon codes from the billing page in the
satellite UI.
* Flag for coupon code UI is split into two flags - one for the billing
page and one for the signup page. This commit implements the first, but
not the second.
* Update the Stripe dependency to v72, which is necessary to
use Stripe's promo code functionality.
Change-Id: I19d9815c48205932bef68d87d5cb0b000498fa70
Because of our free/paid tier plan, we do not need a paywall anymore. We
have not used it in a while, but still have leftover code laying around.
Change-Id: Iaea8c39faf042a2f7a6b837727bb135c8bdf2907
Satellites set their configuration values to default values using
cfgstruct, however, it turns out our tests don't test these values
at all! Instead, they have a completely separate definition system
that is easy to forget about.
As is to be expected, these values have drifted, and it appears
in a few cases test planet is testing unreasonable values that we
won't see in production, or perhaps worse, features enabled in
production were missed and weren't enabled in testplanet.
This change makes it so all values are configured the same,
systematic way, so it's easy to see when test values are different
than dev values or release values, and it's less hard to forget
to enable features in testplanet.
In terms of reviewing, this change should be actually fairly
easy to review, considering private/testplanet/satellite.go keeps
the current config system and the new one and confirms that they
result in identical configurations, so you can be certain that
nothing was missed and the config is all correct.
You can also check the config lock to see what actual config
values changed.
Change-Id: I6715d0794887f577e21742afcf56fd2b9d12170e
Rather than applying our internal satellite implementation of coupons
when new accounts are created, use a configured Stripe coupon instead.
If no configuration is set, no coupon will be applied.
This change also removes logic for adding coupons to customers who pay
with crypto - they will already have the free tier coupon applied
anyway.
We will be phasing out our internal coupon implementation.
Change-Id: Ieb87ddb3412acbc74986aa9d18a4cbd93c29861a
We are already adding the free tier coupons at the end of
InvoiceApplyCoupons, but there is a case where we will charge customers
who do not currently have a coupon the next time invoices are generated.
By applying the free tier coupon before preparing invoice project
records, we cover this case.
Once every customer has a coupon, it will be safe to remove this
functionality and only apply new coupons at the end of invoicing.
Change-Id: I65afbe5c0b84e63eeb1a0221e8d95311d87641a0
errs.Class should not contain "error" in the name, since that causes a
lot of stutter in the error logs. As an example a log line could end up
looking like:
ERROR node stats service error: satellitedbs error: node stats database error: no rows
Whereas something like:
ERROR nodestats service: satellitedbs: nodestatsdb: no rows
Would contain all the necessary information without the stutter.
Change-Id: I7b7cb7e592ebab4bcfadc1eef11122584d2b20e0
The previously configured never-expiring coupon does not refill every
month. Eventually, even though it never expires, it will run out. This
commit makes several small changes to address this issue for the free
tier:
* Change the config for the promotional coupon to be $1.65 for 1 month
(the change from $10 to $1.65 is due to our recent pricing changes)
* Update PopulatePromotionalCoupons (PPC for brevity) to add promotional
coupons to users with expired and consumed coupons (all users with a
project and no active coupons should get a new coupon when PPC is called)
* Call PPC at the end of the `create-invoice-coupons` stage of invoice
generation - after current coupons are processed and expired/exhausted.
* Remove legacy admin functionality for PPC from satellite/console - we
do not currently use it, but if we did, it should be in satellite/admin
instead.
Change-Id: I77727b97bef972df32ebb23cdc05055827076e2a
* Add a nullable billing_periods column in the coupons table
* Add nullable billing_periods column to the currently unused
coupon_codes table
* Drop the duration column from the coupon_codes table
* Replace duration config type so that the default promotional coupon
can be configured to never expire
Zero downtime migration plan:
* Add billing_periods column to coupons and coupon_codes tables (this change)
* After one release, remove all references to the old duration column,
replacing with references to billing_periods. At this point, we can also
change the defult promotional coupon to never expire and migrate over
values from the old duration column.
* After another release, drop the duration column.
Change-Id: I374e8dc9fab9f81b4a5bc681771955662d4c007a
Jira: https://storjlabs.atlassian.net/browse/USR-822
This the last step of dropping these 2 db tables. It also deletes all
code associate with them.
Change-Id: I8be840dc2a7be255cf6308c9434b729fe4d9391e
Add a config so that some percent of users require credit cards /
account balances
in order to create a project or have a promotional coupon applied
UI was updated to match needed paywall status
At this point we decided not to use a field to store if a user is in an
A/B
test, and instead just use math to see if they're in a test. We decided
to use MD5 (because its in Postgres too) and User UUID for that math.
Change-Id: I0fcd80707dc29afc668632d078e1b5a7a24f3bb3
Jira: https://storjlabs.atlassian.net/browse/USR-968
We want to keep track of the STORJ amount and exchange rate in the
metadata of Stripe Customer Balance Transaction to be able to generate
reports without the need of requesting CoinPayments for this info.
Change-Id: Ia93af95706cd2312cf688f044874495279fe8fa2
Apply the coin payments when CoinPayments.net recieves the funds
Instead of the when STORJ gets them from CoinPayments.net
Based on 7/1/20 User Growth standup guidance by JG
Relates to: https://storjlabs.atlassian.net/browse/USR-801
Change-Id: I174ca23a585010f39464c45525e1dfe0179b7c1a
Allow more than 25 coin payment statuses to be queries from coinpayments.net
Add some slight logging, a coinpayments duration metric, and a disabled test
These changes are small changes in support of https://storjlabs.atlassian.net/browse/USR-801
Change-Id: I5b176cdd5e513d8bd88b92f9b22a8bd2456bbdd5
by project members
This is a fix for listing the same project twice because project has
more than one member.
Change-Id: I3f6fe3456a6753d6d091a64436c22027dcbe2520
Jira issue: https://storjlabs.atlassian.net/browse/USR-820
The bonus for depositing STORJ tokens is now added as to the Stripe
balance instead of the to `credits` DB table on the satellite.
Existing unspent bonuses in the `credits` DB table are still processed
as usual when generating invoices. They will be migrated to the Stripe
balance with a separate change.
The bonus is added to the Stripe balance with a separate Credit
transaction. The balance transactions for the deposit and the bonus can
be differentiate by their different description.
The billing history is modified to list the bonus from the Stripe
transactions list.
The workflow for depositing STORJ tokens to the Stripe balance is
improved to survive failures in the middle of the process.
Change-Id: I6a1017984eae34e97c580f9093f7e51ca417b962
Jira issue: https://storjlabs.atlassian.net/browse/USR-110
When generating invoices, if a coupon is not fully spent, but this is
its last valid month, it will be marked as expired in the database.
Change-Id: Ib1b2375f6703f9514d1ae089a387aa029b62d1fb
struct
This change is removing ProjectID from code. Next change will be about
dropping this colum from DB table.
Change-Id: Idb949e2829e2c304a2b6b011259c7cc7667082e1
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
