Add billing commands to manually complete or fail storjscan invoice
payments that are stuck in a pending state.
Change-Id: Ia19f0a2597201d9d17aad0889eaedff095d706b9
Currently, pending invoice payments that are made using a users token
balance can get stuck in a pending state if the invoice is not able
to be paid appropriately in stripe. This change addresses these stuck
token invoice payments by attempting to transition them to failed
if the invoice cannot be paid.
Change-Id: I2b70a11c97ae5c733d05c918a1082e85bb7f73f3
This change updates the version of the stripe-go dependency from v73 to
v75 in order to improve performance (see stripe/stripe-go#1728).
Resolves#6287
Change-Id: I727ac08dcaa90d7138ba30d907711cc44daf0b7a
This change updates the version of the stripe-go dependency from v72 to
v73. This is part of a process to reach v75, which contains performance
improvements.
References #6287
Change-Id: I95f132378fe05e506f0388a0fe039cb1c2db58e2
This change introduces a new user status, PendingDeletion to be used to
mark users before they're actually deleted. It also skips users with
this status or Deleted status when generating invoices.
Issue: https://github.com/storj/storj/issues/6302
Change-Id: I6a80d0ed1fe4f223ae00e0961f18f2f62f9b5213
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
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
