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
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
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
