Earlier, we were not verifying that the invoice which got paid is
for the fixed-price plan.
That could result in a bug where another support invoice with
collection_method = "send_invoice" got paid while a fixed-price
plam is already configured. The fixed-price plan would be falsely
activated.
This commit verifies the invoice before activating the fixed-price
plan.
For simiplicty's sake, we can avoid trying to do cache invalidation in
the variety of events that can cause the seat count to change - since
having an up to 1 day delay between users being added and the upload
limit going up is quite reasonable.
This might not be the most meaningful change of phrasing, but .is_paid()
sounds like it's a check for whether the customer has already paid their
invoice. is_a_paid_plan() reflects better the meaning that it's whether
it's a plan of a "paid" type.
We send customer an invoice at the start of free trial, if customer
pays we upgrade them to the active plan at the end of free trial,
else we downgrade them and show a custom message on the upgrade
page regarding the current status.
Tests were broken since #29221 and #28875 didn't account for
other tests failing due to changed stripe data. Also, there
was a bug where we were not fetching the correct setup intent
and stripe session for the current test, it was fixed by narrowing
the fetch to the current customer.
Also, we now run `invoice_plans` in a `while` loop until
`next_invoice_date` is greater than the provided event_time. It
makes sense to generate all the invoices for a customer that
needs to paid by them when `invoice_plans_as_needed` is called
for a `event_time`.
Earlier, when adding a new user failed due to no spare licenses
available, a message was sent to the "New user announcements"
stream.
We plan to disable the stream by default as a part of improving
onboarding experience.
Now, we send a group DM to admins when adding a new user fails
due to no spare licenses available. It makes it independent of
the "New user announcements" setting. These warning messages
are important and shouldn't be missed.
As explained in the comment, when we're moving the server plan to the
remote realm's Customer object, the realm Customer may not have
stripe_customer_id set and therefore that value needs to get moved from
the server Customer.
Earlier, if a free plan (say legacy plan) with no next plan scheduled
was invoiced, we used to send an invoice overdue email if the last
audit log update is stale.
Actually, we don't need this data as the invoice step is just going
to downgrade the current plan. We should not wait for customer to
start uploading data in this case. Skip the email sending step and
invoice the plan to downgrade.
This decorator, among other things, transforms the "event" argument
passed when calling the decorated functions into actually passing
event.content_object.
So e.g. despite having a (before the decorator is applied) signature:
```
def handle_invoice_paid_event(stripe_invoice: stripe.Invoice, invoice: Invoice) -> None:
```
these are called passing an `Event` in the second arg when calling
`handle_invoice_paid_event`:
```
handle_invoice_paid_event(stripe_invoice, event)
```
I found that kind of confusing because the @error_handler decorator
didn't sound like something that would intervene in the arguments like
that. So it feels helpful to rename it something with a less modest
name, that makes it sound like it does more than just pure
error-handling.
Adds a line to the top of the internal_billing_notice email with
the billing entity's display name.
Makes sure all internal_billng_notice email subjects also include
the billing entity's display name.
Makes small updates to the notice text for some cases.
When a customer with plan's status 'DOWNGRADE_AT_END_OF_FREE_TRIAL'
visits /billing page on the free-trial end date before the invoice
cron runs, the 'make_end_of_cycle_updates_if_needed' downgrades the
plan.
Earlier, when such a customer visited /billing page in this time window
it resulted in an assertion error.
This commit fixes the incorrect behaviour by redirecting to '/plans'
page in such cases.
No renewal ledger entry exists for a scheduled fixed-price plan.
Earlier, when a customer with scheduled fixed-price plan
visited the billing page, the 'get_next_billing_cycle' function
raised an assertion error as no renewal ledger entry exists.
We don't need the ledger entry to determine the next billing
cycle in this case, so we move the code block which determines
the last_renewal time within the else conditional i.e. where it
is needed.
The scheduled plan has NEVER_STARTED status and the
next_invoice_date set to end date of the current plan.
We use this info to determine the next billing cycle.
If the remote realm registered after the legacy plan on server
ENDED, we never migrate the plan to the remote realm. So, we need
to check the server of remote realm whenever we are check remote
realm for legacy plan.
Regardless of plan renewal schedule, we try to invoice all plans
monthly with some exceptions like free trial and fixed price plans,
which help us charge users for additional licenses used during
the previous month.
Includes has_stale_audit_log boolean in the remote support view
data so that we can style the last audit log data for the remote
server to visually highlight if it is stale or current.
Refactors the Cloud support view to pass in any sponsorship or
discount information about the Customer object for the realm,
which allows us to display any information submitted in a
sponsorship request.
Earlier, we were using 'timezone_now' (the time cron job runs)
as the event_time while invoicing plans in 'invoice_plan'.
This is not accurate as it will lead to invoicing ledger entries
created after 'next_invoice_date' and before 'timezone_now'.
We should only invoice the ledger entries created till
next_invoice_date. It should be independent of the time
at which cron job runs.
This commit updates the logic to use next_invoice_date
as the event_time while invoicing via cron.
Earlier, at few places in test_stripe we were doing
incorrect time travel. For example:
A plan was invoiced till self.next_year & while checking
the billing page, we were using the self.now datetime.
To correctly check the billing page state after plan is
invoiced, we should use a datetime greater than or equal
to the time at which plan was invoiced.
This commit fixes such logically incorrect time-travel.
While creating a LicenseLedger entry in 'create_customer_and_plan',
we should set the 'event_time' to the same time at which the plan
is created.
Earlier, the 'event_time' for ledger entry & 'billing_cycle_anchor'
of the plan were set to different values, which is not the
correct behavior.
Earlier, the code block to calculate additional licenses charge
raised assertion error when processing a fixed-price plan.
The code block shouldn't be executed for fixed-price plans as
we don't charge customers on fixed-price plans for additional
licenses.
Earlier, the 'self.on_paid_plan()' check was verifying if the
billing_session/customer is on paid plan and not the plan we
are processing.
This resulted in a bug. While processing a legacy plan, a customer
switches from legacy plan to a paid plan resulting in the
'self.on_paid_plan()' check returning True.
It leads to invoicing legacy plan which shouldn't happen.
The fix is to check if the plan we are processing is paid or not
instead of the remote_realm/remote_server plan_type.
It's best for these to just be consistent. Therefore:
1. The .../not-configured/ error page endpoint should be restricted to
.has_billing_access users only.
2. For consistency, self_hosting_auth_view_common is tweaked to also do
the .has_billing_access check as the first thing, to avoid revealing
configuration information via its redirect/error-handling behavior.
The revealed configuration information seems super harmless, but it's
simpler to not have to worry about it and just be consistent.
Just shows a config error page if the bouncer is not enabled. Uses a new
endpoint for this so that it can work nicely for both browser and
desktop app clients.
It's necessary, because the desktop app expects to get a json response
with either an error or billing_access_url to redirect to. Showing a
nice config error page can't be done via the json error mechanism, so
instead we just serve a redirect to the new error page, which the app
will open in the browser in a new window or tab.
The remote support view now returns results for deactivated remote
servers with those results sorted to the end and formatted to
visually stand out.
Forms to change sponsorship and discount fields on the customer
for the remote server or realm are not shown, but the data stored
on the customer object is shown, including any sponsorship request
information (if the customer had a sponsorship request pending when
it was deactivated).
Forms to schedule a plan are also not shown for deactivated servers
and their associated remote realms.
Forms and information for any current plan or scheduled plan, for
either the deactivated remote server or its associated remote
realms, are shown so that support staff can update those plans if
necessary.
Earlier, the 'next_invoice_date', 'invoiced_through', and
'invoicing_status' fields in 'do_change_schedule_after_free_trial'
were not set correctly.
It resulted in invoicing the ENDED plan and the ledger we create
in this function.
Multiple invoices were created depending on the number of times the
billing frequency was changed for customers who started free-trial
& changed their billing frequency.
This commit sets those fields correctly leading to create only one
invoice.
As a follow-up to commit d66b7ad853, where we send internal emails
when an active paid plan is on a locally deleted remote realm, we
need search queries in the remote support view to return results
for these deactivated remote realms, instead of excluding them.
Prakhar Pratyush
Mateusz Mandera
Lauryn Menard
Aman Agrawal
Anders Kaseorg
Alex Vandiver