This change adds a new chore that will check for failed invoices and
potentially freeze corresponding accounts.
It makes slight modifications to stripemock.go and invoices.go (adding
stripe CustomerID to the Invoice struct).
Issue: https://github.com/storj/storj-private/issues/140
Change-Id: I161f4037881222003bd231559c75f43360509894
Commit fb59974 disabled usage price overrides because of a failing
test. This change reenables it while resolving the issue that caused
the test to fail.
The previous version of the test passed Gerrit verification and was
merged, but it failed for the primary Jenkins pipeline after merge.
This is due to a difference in how the Jenkins build runs Cockroach
and Postgres for each pipeline.
This commit rewrites the test to be safe for concurrent execution by
ensuring any mutable variables are defined within each test so that
shared state across tests is reduced.
Change-Id: Ia4566c9cd2d698afdb2caa4b7e2808b17e18de4e
Project usage price overriding has been removed because it produces
incorrect results when tested. It should not be re-implemented until
the issues it causes are resolved.
Change-Id: Ic92eff374c9af4fea3bf32782a72303a7978b055
Purchase collects a payment from user using the specified price,
description, and payment method. This is implemented at the lower layers
using the payments.Invoices interface. There are also additions to
stripecoinpayments stripemock to simulate errors returned from stripe
invoices New and Pay. If an invoice exists with the same description, if
it is a draft, it is deleted and a new one is created and paid. If it is
open, pay it and don't create a new one.
Change-Id: Ic3147434bc44a0777ecbedb3a4ed4c768eb02ea3
Add new console service payments methods ApplyCoupon and
ApplyFreeTierCoupon. ApplyCoupon applies a coupon to an account based on
the coupon ID passed to it. ApplyFreeTierCoupon applies the satellite
configured free tier coupon to the account.
Change-Id: Ic221092278553a79207ac2a0c9229c374d76c881
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
When running pay invoices command skip invoices that has due date set, so
customers can still pay it themselves until due date.
https://github.com/storj/storj/issues/5453
Change-Id: I8e557062491ab0c8246b28bc5ca57e845eb32e29
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
This change updates the stripecoinpayments service to optionally skip
generating line items for payments records that have no egress, storage,
or segments for the billing period.
This results in a reduction from 4 to 1 Stripe API calls for customers
who have no usage. The final API call is the attempt to generate an
invoice on stripe, which expectedly fails because there are no unapplied line
items. Removing that final API call would require some additional
queries and is out of scope for this change.
This functionality is behind the
`payments.stripe-coin-payments.skip-empty-invoices` feature flag.
https://github.com/storj/storj/issues/5381
Change-Id: Id184969a4c79047c40502336d69c51388ab03bf8
Add an extra parameter to the pay-invoices command that can be used to restrict which invoices will have a payment attempted in stripe. The parameter should be of the form MM/DD/YYY and any invoices created on or after the date will have token balances applied and be processed for payment according to stripe subscriptions settings.
Change-Id: I5da5070d3ac97f45c05c02f2849254bdc44413c3
This change introduces the generate-invoices satellite billing
command whose functionality is equivalent to running
apply-free-coupons, prepare-invoice-records,
create-project-invoice-items, and create-invoices in order.
Invoice finalization must still be performed separately.
Change-Id: Ia3d80b95eef1f2776c38bd730ed731e42ec4c35e
Remove pkg satellite/payments/monetary as it moved to storj.io/common.
Update all code pkg references from monetary to common/currency.
Change-Id: If2519f4c80cf315a9299e6521a6b9bbc6c399156
`len(m.attached)` was used without locking.
Also, use gofumpt to make whitespace usage more consistent.
Change-Id: Ifa9deedc8451f0c54e84d6ac3c2bdc1807688989
Add storjscan wallets implementation to the satellite. The wallets interface allows you to add and claim new wallets as called by the API. The storjscan specific implementation of this interface uses a wallets DB to associate the user to a wallet address, as well as a storjscan client to request and associate new wallets to the satellite.
Change-Id: I54081edb5545d4e3ee07cf1cce3d3e87cc00c4a1
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
Populate the egress_dead column for taking into account allocated bandwidth that can be removed because orders have been sent by the storage nodes. The bandwidth not used in these orders can be allocated again.
Change-Id: I78c333a03945cd7330aec052edd3562ec671118e
the month
The Stripe API had a bug before that it wasn't calcualting the input
timestamp based on correct timezone. We had a workaround to not include
the last day of the month in our code when submitting to Stripe.
Now, Stripe has fixed the issue. We need to remove the workaround and
include the last day of the month into our invoice generation
Change-Id: Ic6364ed071be73a19f0b0b46f274a02fb2489db5
Bucket tally calculation will be removed from metaloop and will
use metabase objects iterator directly.
At the moment only bucket tally needs objects so it make no sense
to implement separate objects loop.
Change-Id: Iee60059fc8b9a1bf64d01cafe9659b69b0e27eb1
Rather than applying our internal satellite implementation of coupons
when new accounts are created, use a configured Stripe coupon instead.
If no configuration is set, no coupon will be applied.
This change also removes logic for adding coupons to customers who pay
with crypto - they will already have the free tier coupon applied
anyway.
We will be phasing out our internal coupon implementation.
Change-Id: Ieb87ddb3412acbc74986aa9d18a4cbd93c29861a
We are already adding the free tier coupons at the end of
InvoiceApplyCoupons, but there is a case where we will charge customers
who do not currently have a coupon the next time invoices are generated.
By applying the free tier coupon before preparing invoice project
records, we cover this case.
Once every customer has a coupon, it will be safe to remove this
functionality and only apply new coupons at the end of invoicing.
Change-Id: I65afbe5c0b84e63eeb1a0221e8d95311d87641a0
The previously configured never-expiring coupon does not refill every
month. Eventually, even though it never expires, it will run out. This
commit makes several small changes to address this issue for the free
tier:
* Change the config for the promotional coupon to be $1.65 for 1 month
(the change from $10 to $1.65 is due to our recent pricing changes)
* Update PopulatePromotionalCoupons (PPC for brevity) to add promotional
coupons to users with expired and consumed coupons (all users with a
project and no active coupons should get a new coupon when PPC is called)
* Call PPC at the end of the `create-invoice-coupons` stage of invoice
generation - after current coupons are processed and expired/exhausted.
* Remove legacy admin functionality for PPC from satellite/console - we
do not currently use it, but if we did, it should be in satellite/admin
instead.
Change-Id: I77727b97bef972df32ebb23cdc05055827076e2a
metabase has become a central concept and it's more suitable for it to
be directly nested under satellite rather than being part of metainfo.
metainfo is going to be the "endpoint" logic for handling requests.
Change-Id: I53770d6761ac1e9a1283b5aa68f471b21e784198
* 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
Jira: https://storjlabs.atlassian.net/browse/USR-822
This the last step of dropping these 2 db tables. It also deletes all
code associate with them.
Change-Id: I8be840dc2a7be255cf6308c9434b729fe4d9391e
by project members
This is a fix for listing the same project twice because project has
more than one member.
Change-Id: I3f6fe3456a6753d6d091a64436c22027dcbe2520
Jira issue: https://storjlabs.atlassian.net/browse/USR-110
When generating invoices, if a coupon is not fully spent, but this is
its last valid month, it will be marked as expired in the database.
Change-Id: Ib1b2375f6703f9514d1ae089a387aa029b62d1fb
the test as written fails if it's the last day of the month because
the two tallies that are added span two different periods.
Change-Id: I294397278508035ce640500fc3b1b0ffd82b9b71
projects
Currently, to generate invoices we are listing all projects. This is
problematic because we decided that elements like e.g. coupons should be
calculated per user. We want to have
more user oriented processing. With this change to prepare invoice
elements we are:
* listing Stripe customers
* listing projects for each customer
* processing projects to create project records
* calculating coupons per customer
* calculating credit spending per customer
Change-Id: I48b0063e44e4d301f97c87ecffb342649359968a
