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
The tests were using global variables for keeping the mock state, which
was indexed by the satellite ID. However, the satellite ID-s are
deterministic and it's possible for two tests end up using the same
mocks.
Instead make the mock creation not depend on the satellite ID and
instead require it being configured via paymentsconfig.
This fixes TestAutoFreezeChore failure.
Change-Id: I531d3550a934fbb36cff2973be96fd43b7edc44a
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
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
Users signing up through a url containing a promo code will have that code applied to their stripe account instead of the free tier coupon.
Change-Id: I071041b0934648ef3f5bdb05b6ec97c400f89ae4
Removes database tables and functionality related to our custom
coupon implementation because it has been superseded by the Stripe
coupon and promo code system. Requires implementations of the
payments Invoices interface to return coupon usages along with
invoices.
Change-Id: Iac52d2ff64afca8cc4dbb2d1f20e6ad4b39ddfde
Now that the command has been run on all production satellites
(US1, AP1, EU1), we should not need it again.
Change-Id: I25a4ffb03a7172445d90a04ec539be36c4eb2c8e
This command is intended to be run as part of invoice generation - it
iterates over Stripe customers, and applies the free tier coupon to any
customer who doesn't already have a coupon.
This way, we can ensure that all customers have at least the free tier
coupon before and after invoice generation, in case a different coupon
has expired.
Change-Id: I33a4aff9174049f9e051de53ef65298ca65ed688
There are some users in our QA satellite which are no longer in Stripe,
and there are some users in Stripe which are not on our QA satellite.
This change allows us to test the paid tier conversion script in QA
despite these problems.
Change-Id: If94c9e882327841d1fd294d75fd302e6a7feee41
We have implemented the paid tier, but it currently only handles new
users entering paid tier. It does not convert users who have already
added a credit card previously. We still want to convert these users'
project limits. This billing command can be run once to convert all old
customers with a credti card. Afterwards, we should be able to safely
remove it.
Change-Id: Ia496580b8e72ef436375b74f590fe57cca704fa8
Because of our free/paid tier plan, we do not need a paywall anymore. We
have not used it in a while, but still have leftover code laying around.
Change-Id: Iaea8c39faf042a2f7a6b837727bb135c8bdf2907
multiregion satellites have complex database connection strings
largely due to using a different backend for the repair queue than
cockroach.
billing stuff didn't work right with this.
Change-Id: Ie8759a8c47e71347c3a190abfc9d53945d7b8855
Initially we duplicated the code to avoid large scale changes to
the packages. Now we are past metainfo refactor we can remove the
duplication.
Change-Id: I9d0b2756cc6e2a2f4d576afa408a15273a7e1cef
* Add a nullable billing_periods column in the coupons table
* Add nullable billing_periods column to the currently unused
coupon_codes table
* Drop the duration column from the coupon_codes table
* Replace duration config type so that the default promotional coupon
can be configured to never expire
Zero downtime migration plan:
* Add billing_periods column to coupons and coupon_codes tables (this change)
* After one release, remove all references to the old duration column,
replacing with references to billing_periods. At this point, we can also
change the defult promotional coupon to never expire and migrate over
values from the old duration column.
* After another release, drop the duration column.
Change-Id: I374e8dc9fab9f81b4a5bc681771955662d4c007a
This makes it possible to remove of this obsolete flag from the
multi-tenant gateway.
As a consequence, displaying the GATEWAY_0_ACCESS env var will always
require a running storj-sim. Until now, it was required only the first
time. Then the value was stored in the 'access' config. But this is now
not possible anymore.
The changes in StripeMock are required to fix failures in integration
tests. StripeMock is in-memory and its data does not survive restarts of
storj-sim. The second and following starts of storj-sim had invalid
state of StripeMock, which failed requests that were required to
populate the GATEWAY_0_ACCESS env var. The changes in StripeMock makes
it repopulate the Stripe customers from the database.
Change-Id: I981a208172b76577f12ecdaae485f5ae4ea269bc
Add a config so that some percent of users require credit cards /
account balances
in order to create a project or have a promotional coupon applied
UI was updated to match needed paywall status
At this point we decided not to use a field to store if a user is in an
A/B
test, and instead just use math to see if they're in a test. We decided
to use MD5 (because its in Postgres too) and User UUID for that math.
Change-Id: I0fcd80707dc29afc668632d078e1b5a7a24f3bb3
Reverts https://review.dev.storj.io/c/storj/storj/+/2074
That change broke all billing commands with `sql: database is closed`.
Fixing the issue does not make sense as the whole setup of billing
commands is now error-prone. It's better to revert it.
Change-Id: Id13f817b73c7313ba60181f740b0712e4bdce077
This allows to seeing logs in the output of the invoice commands.
Existing ensure-stripe-customer commands is moved from the 'reports' to
the new 'billing' root command.
Change-Id: I752c7ab6ca59bfac8e0f174a45d2ab45fc18e467
