Users with a partner package plan should be unable to replace their
plan's coupon. This change enforces this behavior by rejecting coupon
application attempts from users that meet this criteria.
Change-Id: I6383d19f2c7fbd9e1a2826473b2f867ea8a8ea3e
This change causes the bucket's partner info to be used rather than the
user's when calculating project usage prices. This ensures that users
who own differently-partnered buckets will be charged correctly for
usage based on the specific bucket they are utilizing.
according to the bucket's partner.
Related to storj/storj-private#90
Change-Id: Ieeedfcc5451e254216918dcc9f096758be6a8961
Affected packages admin,attribution,console,metainfo,satellitedb,web,payments
This change removes the satellite/rewards package and its related usages.
It removes references to APIKeyInfo/PartnerID, Project/PartnerID
and User/PartnerID.
Issue: https://github.com/storj/storj/issues/5432
Change-Id: Ieaa352ee848db45e94f85556febdbcf1444d8c3e
When running pay invoices command skip invoices that has due date set, so
customers can still pay it themselves until due date.
https://github.com/storj/storj/issues/5453
Change-Id: I8e557062491ab0c8246b28bc5ca57e845eb32e29
When there is no wallet in the database for a particular customer
return 404 http response status code instread of internal server error.
Change web/satellite payments API to return empty wallet on 404 response
code instead of throwing an error.
Change-Id: Ib44914f9ed002382258968fb81846f2b97dee0fe
Create a config to specify one-time prices and corresponding coupon
ids for partners.
github issue: https://github.com/storj/storj-private/issues/118
Change-Id: I67b26e7208b12ba8f0e6dc1b164dd9545b09cac0
This change allows for overriding project usage prices for a specific
partner so that users who sign up with that partner do not need their
invoices to be manually adjusted.
Relates to storj/storj-private#90
Change-Id: Ia54a9cc7c2f8064922bbb15861f974e5dea82d5a
add triggerAttemptPaymentIfFrozen to check if the account is frozen
and if frozen, will trigger an attempt to pay outstanding invoices
Issue: https://github.com/storj/storj/issues/5398
Change-Id: I0da6a982e2da4204dee219d98ce2d503cbbb6f8e
This change updates the stripecoinpayments service to optionally skip
generating line items for payments records that have no egress, storage,
or segments for the billing period.
This results in a reduction from 4 to 1 Stripe API calls for customers
who have no usage. The final API call is the attempt to generate an
invoice on stripe, which expectedly fails because there are no unapplied line
items. Removing that final API call would require some additional
queries and is out of scope for this change.
This functionality is behind the
`payments.stripe-coin-payments.skip-empty-invoices` feature flag.
https://github.com/storj/storj/issues/5381
Change-Id: Id184969a4c79047c40502336d69c51388ab03bf8
This change shows STORJ token balance on the billing overview page instead of the Stripe balance it shows currently.
It changes the text on the "Available balance" card to reflect the new balance being displayed. Finally, it adds shortcuts to navigate straight to token history or add tokens modal when call to action on "Balance card"
Issue: https://github.com/storj/storj/issues/5204
Change-Id: Ic88e43c602e4949b6c6be4c7644c04f3c7d38585
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
If we need to restore the satelliteDB from a backup, we must preserve the user - storj token wallet address association. This commit adds a log statement of this information after a user successfully claims a wallet. We can perform a SQL update to reassign the wallet address to the user if needed.
Change-Id: Ia5c25d7ac57e59b35865d74068196e42bc4ffe87
Change the default loop interval for querying for new payments and adding them into the billing table from 1 minute to 15 seconds.
Change-Id: I26cf4a764cbe1de4c9b839ad60352374d8231522
Change the default number of required block confirmations for a payment to be confirmed from 12 to 15.
Change-Id: I44c258134c293e7691623bc00c504130aa69a96a
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
Update storjscan API payment type to use currency.Amount for token and
usd values.
Update storjscan version for testsuite intgration tests.
Change-Id: Ie4ba7277b25d0d297a0130a8b885d6d38ff5eea4
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
Add the users current wallet balance to the endpoints for claiming and listing storjscan wallets. Also prevent a user with a claimed wallet address from claiming a new wallet.
Change-Id: I0dbf1303699f924d05c8c52359038dc5ef6c42a1
Adds USDollarsMicro currency to the billing DB which support fraction of a cent with decimal places for better billing amounts accuracy.
Change-Id: Id07dfae104d94e27c7b22ab8f5781010e16c4c8e
Removed batch insert of payments since they do not guarantee order. Order of payments sent to the payments DB is important, because the billing chore will request new payments based on the last received payment. If the last payment inserted is not the last payment received, duplicate payments will be inserted into the billing table.
Change-Id: Ic3335c89fa8031f7bc16f417ca23ed83301ef8f6
Adds USDMicro currency which support fraction of a cent with decimal places
for better billing amounts accuracy.
Adds JSON marshaling and unmarshaling for monetary.Amount, so that it
can be converted to/from JSON.
Change-Id: I034eba120ed23b6ba00b2d81a4f1b9db5f9a203f
I don't know why the go people thought this was a good idea, because
this automatic reformatting is bound to do the wrong thing sometimes,
which is very annoying. But I don't see a way to turn it off, so best to
get this change out of the way.
Change-Id: Ib5dbbca6a6f6fc944d76c9b511b8c904f796e4f3
Update the billing table to use generated IDs, to include the source and status fields, and to add metadata jsonb field that can be used for fields specific to a particular type of billing transaction. Additionally a new table was added to keep track of user balances
Change-Id: Ieb3a63aafd8fe21fc3386bafd43d52081b7d2838
satellite/{payments/billing,satellitedb}: refactor billing DB
Update the billing table to use generated IDs, to include the source and status fields, and to add metadata jsonb field that can be used for fields specific to a particular type of billing transaction. Additionally a new table was added to keep track of user balances
Change-Id: Ieb3a63aafd8fe21fc3386bafd43d52081b7d2838
`len(m.attached)` was used without locking.
Also, use gofumpt to make whitespace usage more consistent.
Change-Id: Ifa9deedc8451f0c54e84d6ac3c2bdc1807688989
Add payments method to payments to DepositWallets interface.
Exposes payments retrieval API for a particular wallet to
other systems such as console billing API.
Change-Id: Ifcb3a35514aab50be00f6360007954980b5d8b38
Implemented project delete endpoint for REST API.
Added project usage status check service method to indicate if project can be deleted.
Updated project invoice status check method to indicate if project can be deleted.
Change-Id: I57dc96efb072517144252001ab5405446c9cdeb4
Add storjscan wallets implementation to the satellite. The wallets interface allows you to add and claim new wallets as called by the API. The storjscan specific implementation of this interface uses a wallets DB to associate the user to a wallet address, as well as a storjscan client to request and associate new wallets to the satellite.
Change-Id: I54081edb5545d4e3ee07cf1cce3d3e87cc00c4a1
Add billing DB to the satellite. This DB will hold all transactions on the users account and can be used to compute the users current usable account balance.
Change-Id: I056416efc169e5e5e30c9f30cd8bc766b7bc8073
Add storjscan wallets DB to the satellite. For now this DB is a one to one mapping of the users account to a storjscan wallet that can be used by the account holder to make payments on their Storj account.
relates to https://github.com/storj/storj/issues/4347
Change-Id: I6e65b15817b90ceb75641244f9bf173c3b4228a7
