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++ billing details

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Nico Schottelius 2020-06-20 23:47:26 +02:00
parent 95011c2058
commit 662845128f
1 changed files with 55 additions and 3 deletions
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58
doc/README-billing.org
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@ -3,10 +3,31 @@
- Orders are the heart of uncloud billing - Orders are the heart of uncloud billing
- Have a starting date - Have a starting date
- Have an ending date - Have an ending date
- Orders are immutable
- Can usually not be cancelled / cancellation is not a refund
- Customer/user commits on a certain period -> gets discount
based on it
- Can be upgraded
- Create a new order
- We link the new order to the old order and say this one
replaces it
- If the price of the new order is HIGHER than the OLD order,
then we charge the difference until the end of the order period
- In the next billing run we set the OLD order to not to bill anymore
- And only the NEW order will be billed afterwards
- Can be downgraded in the next period (but not for this period)
- We create a new order, same as for upgrade
- The new order starts directly after the OLD order
- As the amount is LOWER than the OLD order, no additional charge is done
during this order period
- We might need to have an activate datetime
- When to implement this
- Order periods can be
*** Statuses *** Statuses
- CREATING/PREPARING - CREATING/PREPARING
- INACTIVE (?) - INACTIVE (?)
- TO_BILL / NOT_TO_BILL - TO_BILL
- NOT_TO_BILL: we use this to accelerate queries to the DB
*** Updating status of orders *** Updating status of orders
- If has succeeding order and billing date is last month -> set inactive - If has succeeding order and billing date is last month -> set inactive
** Bills ** Bills
@ -14,7 +35,6 @@
- Can be preliminary - Can be preliminary
*** Which orders to include *** Which orders to include
- Not the cancelled ones / not active ones - Not the cancelled ones / not active ones
-
** Flows / Approach ** Flows / Approach
*** Finding all orders for a bill *** Finding all orders for a bill
- Get all orders, state != NOT_TO_BILL; for each order do: - Get all orders, state != NOT_TO_BILL; for each order do:
@ -25,6 +45,38 @@
- get_or_create_bill_for_this_month - get_or_create_bill_for_this_month
- assign bill to this order - assign bill to this order
- set to NOT_TO_BILL - set to NOT_TO_BILL
- is it a recurring order?
- if it has a REPLACING order:
-
- First of month - First of month
- Last of month - Last of month
*** Handling replacement of orders
- The OLD order will appear in the month that it was cancelled on
the bill
- The OLD order needs to be set to NOT_TO_BILL after it was billed
the last time
- The NEW order will be added pro rata if the amount is higher in
the same month
- The NEW order will be used next month
**** Disabling the old order
- On billing run
- If order.replacement_order (naming!) is set
- if the order.replacement_order starts during THIS_MONTH
- add order to bill
- if NOT:
- the order was already replaced in a previous billing period
- set the order to NOT_TO_BILL
**** Billing the new order
- If order.previous_order
*** Handling multiple times a recurring order
- For each recurring order check the order.period
- Find out when it was billed last
- lookup latest bill
- Calculate how many times it has been used until 2359, last day
of month
- For preliminary bill: until datetime.now()
- Call the bill_end_datetime
- Getting duration: bill_end_datetime - order.last_billed
- Amount in seconds; duration_in_seconds
- Divide duration_in_seconds by order.period; amount_used:
- If >= 1: add amount_used * order.recurring_amount to bill