What: As soon as a node passes the vetting criteria (total_audit_count and total_uptime_count
are greater than the configured thresholds), we set vetted_at to the current timestamp.
Why: We may want to use this timestamp in future development to select new vs vetted nodes.
It also allows flexibility in node vetting experiments and allows for better metrics around
vetting times.
Please describe the tests: satellitedb_test: TestUpdateStats and TestBatchUpdateStats make sure vetted_at is set appropriately
Please describe the performance impact: This change does add extra logic to BatchUpdateStats and UpdateStats and
commits another variable to the db (vetted_at), but this should be negligible.
Change-Id: I3de804549b5f1bc359da4935bc859758ceac261d
Most places now need the NodeURL rather than the ID and Address
separately. This simplifies code in multiple places.
Change-Id: I52621d8ca52296a8b5bf7afbc1001cf8bfb44239
Currently node selection cache is biased towards the same subnet. This
implements static node selection for distinct such that it selects with
equal probability subnets rather than id-s.
This is mostly a copy paste + modifications from previous node selection
state.
Change-Id: Ia5c0aaf68e7feca78fbbd7352ad369fcb77c3a05
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
InvoiceApplyProjectRecords
ListUnapplied method in listing loop was using next offset as starting
point but applyProjectRecords method was changing project record state
to applied and we were missing some records to apply.
Test will be added as a separate change.
Change-Id: Id1ca33eeb66ec7f6ff1f05b45615a8935185568e
By ensuring that they have less randomness it means that they can be
compressed better. Using a timestamp should be a good improvement here.
Change-Id: Ic4dabb53335a744ff1c332dd279f37ae2cd79357
able to cover more testing scenarios
Currently, its hard to implement test suite for payments because
mockpayments is on to high level and we cannot emulate many things e.g.
adding credit card. This change is first to be able to add mock for
Stripe client and do more granular tests.
Change-Id: Ied85d4bd0642debdffe1161657c1e475202e9d23
To avoid including multiple months in a single invoice, we need all
inspector's invoice commands to run in for specific period.
See https://storjlabs.atlassian.net/browse/USR-725
Change-Id: I3637dc189234f02350daca8d897c21765762ea55
There is a subtle problem when one does a cast with `::date`. Observe:
teststorj=# set timezone = 'US/Eastern';
SET
teststorj=# select (timestamp with time zone '2020-02-01 00:00:00+00')::date;
date
------------
2020-01-31
(1 row)
teststorj=# set timezone = 'UTC';
SET
teststorj=# select (timestamp with time zone '2020-02-01 00:00:00+00')::date;
date
------------
2020-02-01
(1 row)
In order to correctly determine the date a timestamp is in, one has to
explicitly pick the time zone that the date truncation should use
otherwise postgres will use whatever setting the client has. These
tests were failing for me locally, because I run my postgres in
the US/Eastern time zone to try to tickle these bugs out. So it
should be `(x at time zone 'UTC')::date` instead of just `x::date`.
Change-Id: I4e9e32d4b53abc6165a4d0474f4702f8b9f801c7
The current satellite config lock code relies on bash scripts and
gnu diff, it must be run as root and hence it typically requires
docker. The old version will be removed at a later date..
I tried for several hours to run directly against cmdSetup() in
cmd/satellite/main.go, to avoid the ctx.Compile() call. I had no
luck.
Change-Id: I0a4888421e743b436d32b6af69d04759d7816751
See https://storjlabs.atlassian.net/browse/SM-752
These changes allow us to change the log level at runtime through a handler off of the debug endpoint.
Examples of changing the log level on storj-sim
To get the current level for the satellite api process:
curl -XGET 'http://127.0.0.1:10009/logging' --header 'Content-Type: text/plain'
To change the log level:
curl -XPUT 'http://127.0.0.1:10009/logging' --header 'Content-Type: text/plain' --data-raw '{"level":"error"}'
Change-Id: I05d164b290929fa06b6d78c01075ee41f8238044
We have 3 types of discounts:
1) Promotional credits/coupons
2) Bonus from depositing STORJ tokens
3) Stripe discounts (e.g. 100% off for Storjlings, 30% off for Early
Adopters, etc.)
So far the discounts were applied in the above order. But because the
Stripe discount is applied on all of the project usage fees, this could
sometimes lead to negative total in the invoice. Especially, if the
Stripe discount is 100% or all of the project fees are covered by
coupons and bonus.
To resolve this issue, before applying promotional coupons and deposit
bonuses, the Stripe discount will be applied first to the project fees.
Change-Id: I5dcbec04ec3a04e7f76b11e0a228ccb3195f2db0
Before:
- Discount from coupon: Promotional credits (limited time -
2 billing periods)
- Discount from credits
After:
- Promotional credits (limited time - 2 billing periods)
- Credits from STORJ deposit bonus
This way we don't mix the terms coupon and credit. And it is clearer
when the credit comes from a deposit bonus.
Change-Id: I4bba76a5501147f9de399eac41c4f157d6bda032
The billing history currently shows the Total amount from the Stripe
invoice. In fact, this value is just the amount deducted from the Stripe
balance. It does not reflect any deduction from promotional coupon or
bonus credits.
This patch adds the deducted amount form the promotional coupons and
bonus credits to the displayed amount in billing history. This way
customers have better understading of the total amount deducted from
their account balance on the satellite.
Change-Id: Ibd7f611a6cea0143a3059f39dd1d9ef21c264d8c
GetNodes returned references to nodes in the immutable state, however
some parts of code expect them to be modified.
Change-Id: I5be1866f95e0dbe062a6b6be60e29f2365c35faa
