mirror of https://github.com/zulip/zulip.git
0147578de6
In cases where the seat count for automated license management is stale when the upgrade process is initiated and the user has chosen automated license management, we should get the current billable license count when doing the initial payment/charge. Also, makes the post-payment check for inconsistencies more robust in that we check for both under and over billing cases. In the case where the customer may have been overbilled, an email is sent to the billing support team so that manual investigation can happen. |
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| .. | ||
| __init__.py | ||
| activity.py | ||
| decorator.py | ||
| registration.py | ||
| remote_billing_util.py | ||
| stripe.py | ||
| stripe_event_handler.py | ||
| support.py | ||