Bucket tally calculation will be removed from metaloop and will
use metabase objects iterator directly.
At the moment only bucket tally needs objects so it make no sense
to implement separate objects loop.
Change-Id: Iee60059fc8b9a1bf64d01cafe9659b69b0e27eb1
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
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
metabase has become a central concept and it's more suitable for it to
be directly nested under satellite rather than being part of metainfo.
metainfo is going to be the "endpoint" logic for handling requests.
Change-Id: I53770d6761ac1e9a1283b5aa68f471b21e784198
* 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
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-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
the test as written fails if it's the last day of the month because
the two tallies that are added span two different periods.
Change-Id: I294397278508035ce640500fc3b1b0ffd82b9b71
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
