Add a new billing command that will convert stripe customer balances into invoice items so that the charges can be processed normally by the invoicing workflow.
Change-Id: Iaa8350e7aca80a0f14e94eb8ef8b7d6ce0b5b3b8
Remove the extra prepended '0x' from the wallet address.
Remove prepended '0x' from the transaction ID.
Change-Id: Id215536915fba62cc348aa2c3356ecc7898d68a2
The project charge information used by the satellite frontend to
compute project cost estimates has been updated to account for
configured egress discounts.
Resolvesstorj/storj-private#215
Change-Id: Ic90b015d65f5bea104ac96fb0cea545b3f9f1f8f
Query to list (with pages) stripe customers were doing full table scan
because Offset clause was used. This refactoring changed listing to
use cursor instead Offset.
Change-Id: I14688e6c533bc932ba0d209a061562f080b4cf54
Invoicing has been modified to account for an egress discount ratio,
which specifies the fraction of the amount of data stored that egress
usage should be discounted.
The egress discount ratio measures discounted egress units per storage
unit-months, so a ratio of 0.5 with 2 MB-months of storage would
discount 1 MB of egress.
Resolvesstorj/storj-private#224
Change-Id: I43d7d6719391c303712c082709aef77249c65f62
- only applies to storjscan transactions
- applies a 10% bonus by default
- bonus transactions have a distinct source "type" to allow for
filtering on the frontend
Fixes: https://github.com/storj/storj/issues/5702
Change-Id: I32d65f776c58bcb41227ff5bc77a8e4cb62a9add
