This upgrades the Stripe API to the most recent version. Going through
the Git history, it looks like our current API version is at 2019-03-14.
The API version should be manually changed in Stripe dashboard at the same
time as the commit is deployed in production.
Backward incompatible changes that are relevant to our codebase between
(2019-03-14, 2020-08-27].
* 2020-08-27 - The `sources` property on Customers is no longer included by
default.
* 2020-03-02 - Nothing applicable
* 2019-12-03 - The `id` field of all invoice line items have changed and are
now prefixed
with `il_`. We only rely on this while we normalize the fixtures.
* 2019-11-05 - Nothing applicable
* 2019-10-17 - The `billing` attribute on invoices, subscriptions, and
subscription schedules is renamed to`collection_method`. The invoice
change is the one that is relevant to us.
* The customer object’s `account_balance` value has been renamed to
`balance`. Only used for the stubs at the moment.
* 2019-10-08 - Nothing applicable
* 2019-09-09 - Nothing applicable
* 2019-08-14 - Nothing applicable
* 2019-05-16 - Nothing applicable
https://stripe.com/docs/upgrades
Also normalize the following IDs in stripe fixtures
* price_[A-Za-z0-9]{24}
* prod_[A-Za-z0-9]{14}
* pi_[A-Za-z0-9]{24}
* il_[A-Za-z0-9]{24}
Previously, we only downgraded and voided small organizations behind
payments only if they had an active plan.
This left us with a bunch of invoices from small realms which used to
have an active plan. It doesn't make much sense for us to get these
realms to pay the invoices so we have decided to just void them. This
commit voids the open invoices of all the small realms without an active
plan and has the last invoice open. Unlike, the realms with an active
plan we don't email them about us voiding the invoice. It's not super
obvious whether Stripe sends an email to the customer when the Invoice
is voided. But they do get the message that the invoice is voided if
they try to pay the invoice through the hosted invoice page.
An additional check for whether customer.stripe_customer_id is
None is added to the function. That check was not really required before
since all the customers with a plan also have a valid value for
stripe_customer_id. So all the calls to stripe.Invoice.list would have
non None value for customer argument.
Even though that is the case, mypy should still have complained about
the possibility of customer.stripe_customer_id being None when passed to
stripe.Invoice.list as customer paramater since mypy don't know that
customers with a plan will always have a non empty value for
stripe_customer_id. Our stripe stubs expect a non empty value for
the customer parameter of stripe.Invoice.list. This is despite the
fact that stripe.Invoice.list can actually be called with customer set
to None. This returns the invoices from the entire organization.
Though, we still decided to ensure that the value of customer should be
non empty since there is no reason for us to ever call this function
with customer set to None. You can just call the function wuthout the
customer argument instead. So this requirement of a non None customer
paramater is useful for catching bugs.
The reason mypy didn't complain was because the type of
Customer.objects.all() is Any and not QuerySet[Customer]. So mypy has no
idea that customer.stripe_customer_id can be theoratically None even
though it was not possible in this [articular case as explained before.
I verified that this was the reason mypy didn't complain by using the
reveal_type function on Customer.objects.all() and the customer object.
After the refactoring it's super to obvious to mypy that the type of the
customer is Customer since it's mentioned in the function defintion. So it
was able to complain about the possibility of customer.stripe_customer_id
being None after the refactoring.
An organization with at most 5 users that is behind on payments isn't
worth spending time on investigating the situation.
For larger organizations, we likely want somewhat different logic that
at least does not void invoices.
stripe.Invoice.list by default would only get 10 invoices at a
time. So a function like this would be really handy if we have
to go through a lot of invoices.
This also means void_all_open_invoices used to void only the last
10 invoices. The main reason we implemented this function was to
void the invoices generated by realms on free trial so I don't
think there were cases where we had to void realms with more than
10 invoices.
This also fixes a bug in void_all_open_invoices function. If a realm
with a local Customer object but without an associated stripe.Customer
is passed to void_all_open_invoices, then the function will end up
voiding the last 10 invoices created by billing system instead of voiding
no invoices at all. This is because stripe.Invoice.list(customer=None)
return last 10 invoices across all customers.
But this bug won't cauuse any issue in production since
void_all_open_invoices can be only invoked from /support page. And we
show the option to void invoices in support page only if the realm
has a paid plan. And it's not really possible for a realm to have
a paid plan without having an associated stripe_customer_id. Plus I
went through the void events in stripe stream since the PR to add
void invoices was merged and there does not seems to be any suspicious
events.
django.utils.translation.ugettext is a deprecated alias of
django.utils.translation.gettext as of Django 3.0, and will be removed
in Django 4.0.
Signed-off-by: Anders Kaseorg <anders@zulip.com>
Problems with the card itself should not be logged as errors -- while
perhaps notable in aggregate, they are not worthy of being logged to
Sentry, for instance.
Downgrade these to `info`; continue to log other problems at the
`error` level. This updates tests for this change, and in so doing
corrects a test that does not do its job, due to a missing
`reset_mock`.
There are three functional side effects:
• Correct an insignificant but mathematically offensive bias toward
repeated characters in generate_api_key introduced in commit
47b4283c4b4c70ecde4d3c8de871c90ee2506d87; its entropy is increased
from 190.52864 bits to 190.53428 bits.
• Use the base32 alphabet in confirmation.models.generate_key; its
entropy is reduced from 124.07820 bits to the documented 120 bits, but
now it uses 1 syscall instead of 24.
• Use the base32 alphabet in get_bigbluebutton_url; its entropy is
reduced from 51.69925 bits to 50 bits, but now it uses 1 syscall
instead of 10.
(The base32 alphabet is A-Z 2-7. We could probably replace all of
these with plain secrets.token_urlsafe, since I expect most callers
can handle the full urlsafe_b64 alphabet A-Z a-z 0-9 - _ without
problems.)
Signed-off-by: Anders Kaseorg <anders@zulip.com>
There seems to have been a confusion between two different uses of the
word “optional”:
• An optional parameter may be omitted and replaced with a default
value.
• An Optional type has None as a possible value.
Sometimes an optional parameter has a default value of None, or None
is otherwise a meaningful value to provide, in which case it makes
sense for the optional parameter to have an Optional type. But in
other cases, optional parameters should not have Optional type. Fix
them.
Signed-off-by: Anders Kaseorg <anders@zulip.com>
Fixes#2665.
Regenerated by tabbott with `lint --fix` after a rebase and change in
parameters.
Note from tabbott: In a few cases, this converts technical debt in the
form of unsorted imports into different technical debt in the form of
our largest files having very long, ugly import sequences at the
start. I expect this change will increase pressure for us to split
those files, which isn't a bad thing.
Signed-off-by: Anders Kaseorg <anders@zulip.com>
Generated by pyupgrade --py36-plus --keep-percent-format, but with the
NamedTuple changes reverted (see commit
ba7906a3c6, #15132).
Signed-off-by: Anders Kaseorg <anders@zulip.com>
Only CustomerPlan.ACTIVE is being used in the code / in production, so don't
need a db migration to move the other CustomerPlan.status constants around.
Previously, when users got a "payment failed" email from Stripe (e.g. if
their card failed on renewal), they would enter in a new card on
/billing#payment-method, and wouldn't find out if the card worked till
Stripe retried the payment 4 days later.
This is a major rewrite of the billing system. It moves subscription
information off of stripe Subscriptions and into a local CustomerPlan
table.
To keep this manageable, it leaves several things unimplemented
(downgrading, etc), and a variety of other TODOs in the code. There are also
some known regressions, e.g. error-handling on /upgrade is broken.
A lot of the seemingly unrelated test fixture changes are because we're
removing a query to stripe in the upgrade path, in cases when the user's
realm has an existing Customer object.
Vishnu KS
PIG208
Mateusz Mandera
Anders Kaseorg
Siddharth Asthana
Alex Vandiver
Anders Kaseorg
Stefan Weil
Tim Abbott
Rishi Gupta
Anders Kaseorg