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
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