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
Why: big.Float is not an ideal type for dealing with monetary amounts,
because no matter how high the precision, some non-integer decimal
values can not be represented exactly in base-2 floating point. Also,
storing gob-encoded big.Float values in the database makes it very hard
to use those values in meaningful queries, making it difficult to do
any sort of analysis on billing.
Now that we have amounts represented using monetary.Amount, we can
simply store them in the database using integers (as given by the
.BaseUnits() method on monetary.Amount).
We should move toward storing the currency along with any monetary
amount, wherever we are storing amounts, because satellites might want
to deal with currencies other than STORJ and USD. Even better, it
becomes much clearer what currency each monetary value is _supposed_ to
be in (I had to dig through code to find that out for our current
monetary columns).
Deployment
----------
Getting rid of the big.Float columns will take multiple deployment
steps. There does not seem to be any way to make the change in a way
that lets existing queries continue to work on CockroachDB (it could be
done with rules and triggers and a stored procedure that knows how to
gob-decode big.Float objects, but CockroachDB doesn't have rules _or_
triggers _or_ stored procedures). Instead, in this first step, we make
no changes to the database schema, but add code that knows how to deal
with the planned changes to the schema when they are made in a future
"step 2" deployment. All functions that deal with the
coinbase_transactions table have been taught to recognize the "undefined
column" error, and when it is seen, to call a separate "transition shim"
function to accomplish the task. Once all the services are running this
code, and the step 2 deployment makes breaking changes to the schema,
any services that are still running and connected to the database will
keep working correctly because of the fallback code included here. The
step 2 deployment can be made without these transition shims included,
because it will apply the database schema changes before any of its code
runs.
Step 1:
No schema changes; just include code that recognizes the
"undefined column" error when dealing with the
coinbase_transactions or stripecoinpayments_tx_conversion_rates
tables, and if found, assumes that the column changes from Step
2 have already been made.
Step 2:
In coinbase_transactions:
* change the names of the 'amount' and 'received' columns to
'amount_gob' and 'received_gob' respectively
* add new 'amount_numeric' and 'received_numeric' columns with
INT8 type.
In stripecoinpayments_tx_conversion_rates:
* change the name of the 'rate' column to 'rate_gob'
* add new 'rate_numeric' column with NUMERIC(8, 8) type
Code reading from either of these tables must query both the X_gob
and X_numeric columns. If X_numeric is not null, its value should
be used; otherwise, the gob-encoded big.Float in X_gob should be
used. A chore might be included in this step that transitions values
from X_gob to X_numeric a few rows at a time.
Step 3:
Once all prod satellites have no values left in the _gob columns, we
can drop those columns and add NOT NULL constraints to the _numeric
columns.
Change-Id: Id6db304b404e6fde44f5a8c23cdaeeaaa2324f20
Why: big.Float is not an ideal type for dealing with monetary amounts,
because no matter how high the precision, some non-integer decimal
values can not be represented exactly in base-2 floating point. Also,
storing gob-encoded big.Float values in the database makes it very hard
to use those values in meaningful queries, making it difficult to do
any sort of analysis on billing.
For better accuracy, then, we can just represent monetary values as
integers (in whatever base units are appropriate for the currency). For
example, STORJ tokens or Bitcoins can not be split into pieces smaller
than 10^-8, so we can store amounts of STORJ or BTC with precision
simply by moving the decimal point 8 digits to the right. For USD values
(assuming we don't want to deal with fractional cents), we can move the
decimal point 2 digits to the right.
To make it easier and less error-prone to deal with the math involved, I
introduce here a new type, monetary.Amount, instances of which have an
associated value _and_ a currency.
Change-Id: I03395d52f0e2473cf301361f6033722b54640265
Full path: satellite/{payments,console},web/satellite
* Adds the ability to apply coupon codes from the billing page in the
satellite UI.
* Flag for coupon code UI is split into two flags - one for the billing
page and one for the signup page. This commit implements the first, but
not the second.
* Update the Stripe dependency to v72, which is necessary to
use Stripe's promo code functionality.
Change-Id: I19d9815c48205932bef68d87d5cb0b000498fa70
Jira: https://storjlabs.atlassian.net/browse/USR-822
The balance history in Satellite GUI display the deposit bonuses as
separate rows. These bonuses used to be stored in the satellite DB. We
recently started depositing the bonus directly to the Stripe balance and
migrated old bonuses to Stripe metadata.
This change displays all billing history entirely from Stripe, so we can
remove the `credits` and `credits_spendings` DB tables in a next step.
Change-Id: I14c304c66ec47c6a51f5b8508f11470cf36c4e24
Jira: https://storjlabs.atlassian.net/browse/USR-821
The `migrate-credits` billing command checks the available credits
balance for all users and moves it to the Stripe balance by creating a
new credit balance transaction.
Change-Id: Iafc7b95a4edad47f7c145a22e210f8c821ac183d
Jira issue: https://storjlabs.atlassian.net/browse/USR-820
The bonus for depositing STORJ tokens is now added as to the Stripe
balance instead of the to `credits` DB table on the satellite.
Existing unspent bonuses in the `credits` DB table are still processed
as usual when generating invoices. They will be migrated to the Stripe
balance with a separate change.
The bonus is added to the Stripe balance with a separate Credit
transaction. The balance transactions for the deposit and the bonus can
be differentiate by their different description.
The billing history is modified to list the bonus from the Stripe
transactions list.
The workflow for depositing STORJ tokens to the Stripe balance is
improved to survive failures in the middle of the process.
Change-Id: I6a1017984eae34e97c580f9093f7e51ca417b962
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