31 lines
873 B
Org Mode
31 lines
873 B
Org Mode
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* How to handle billing in general
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** Orders
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- Orders are the heart of uncloud billing
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- Have a starting date
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- Have an ending date
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*** Statuses
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- CREATING/PREPARING
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- INACTIVE (?)
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- TO_BILL / NOT_TO_BILL
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*** Updating status of orders
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- If has succeeding order and billing date is last month -> set inactive
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** Bills
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- Are always for a month
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- Can be preliminary
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*** Which orders to include
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- Not the cancelled ones / not active ones
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-
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** Flows / Approach
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*** Finding all orders for a bill
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- Get all orders, state != NOT_TO_BILL; for each order do:
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- is it a one time order?
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- has it a bill assigned?
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- yes: set to NOT_TO_BILL
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- no:
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- get_or_create_bill_for_this_month
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- assign bill to this order
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- set to NOT_TO_BILL
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- First of month
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- Last of month
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