During billing, before invoice creation, check if users are part of a
package plan. If so, and if the package plan is expired, remove unused
credit from the user's balance. If the user has credit in addition to
the package credit, send an analytics event to notify someone to handle
the credit removal manually.
Change-Id: Iad71d791f67c9733f9d9e42f962c64b2780264cc
Stripe invoice project records while listing are causing full table scan
because of OFFSET caluse. This change is refactoring query to list using
cursor.
Change-Id: I6b73b9b2815173d7ef02cf615408778476eb3b7b
Fix an error that can occur when processing multiple invoices for the same user in a single invoice cycle when the user is paying with Storj tokens.
Change-Id: I54af8c7dde1965d994f687fdfc4e4b5ef4deeb2d
Remove the command to apply free tier coupons from the generate invoices
command. Applying free tier coupons should instead be done outside the
normal time window for invoice generation to save time during the
invoicing cycle.
Change-Id: If8fecc558411d5a6fff9d5689143d72f3b709e55
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
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
