g1t/services/billing/migrations/0022_costs_and_margin.sql
| 1 | -- What Cloudflare charges g1t, reconciled against what g1t counted and |
| 2 | -- charged, and prices kept as versions. See src/costs.rs, src/margin.rs, |
| 3 | -- src/pricing.rs and docs/BILLING_OPERATIONS.md. |
| 4 | -- |
| 5 | -- Safe to run again: every table and index is IF NOT EXISTS and every |
| 6 | -- seed INSERT OR IGNORE. The one ALTER is applied once, by D1's |
| 7 | -- migration tracking, like those before it. |
| 8 | |
| 9 | -- Cloudflare's bill, a line per day, source, product and meter. Reading a |
| 10 | -- day again replaces its lines. |
| 11 | CREATE TABLE IF NOT EXISTS cost_lines ( |
| 12 | day TEXT NOT NULL, |
| 13 | -- billable_usage (the FOCUS billable-usage API) or artifacts_events |
| 14 | -- (GraphQL artifactsEventsAdaptiveGroups). |
| 15 | source TEXT NOT NULL, |
| 16 | -- Cloudflare's product and the service within it, slugged: |
| 17 | -- containers / container_memory_per_gib_second, artifacts / events_push. |
| 18 | product TEXT NOT NULL, |
| 19 | meter TEXT NOT NULL, |
| 20 | unit TEXT NOT NULL, |
| 21 | quantity REAL NOT NULL, |
| 22 | -- What g1t pays, in dollars. |
| 23 | cost_usd REAL NOT NULL, |
| 24 | raw_name TEXT NOT NULL, |
| 25 | fetched_at TEXT NOT NULL, |
| 26 | PRIMARY KEY (day, source, product, meter) |
| 27 | ); |
| 28 | CREATE INDEX IF NOT EXISTS cost_lines_by_product ON cost_lines (product, meter, day); |
| 29 | |
| 30 | -- Which of g1t's products each Cloudflare line is a cost of. Data, so a |
| 31 | -- new or renamed Cloudflare meter is mapped without a deploy. A line no |
| 32 | -- row claims is "unmapped": a leak until someone maps it. |
| 33 | CREATE TABLE IF NOT EXISTS cost_map ( |
| 34 | product TEXT NOT NULL, |
| 35 | -- A meter prefix, or * for every meter of the product. |
| 36 | meter TEXT NOT NULL, |
| 37 | -- g1t's product: sandboxes, deployments, git, repo_storage, |
| 38 | -- actions_cache, embeddings, security, domains, models, platform. |
| 39 | bucket TEXT NOT NULL, |
| 40 | -- The price book meter whose cost the line measures, if any. |
| 41 | price_meter TEXT, |
| 42 | -- g1t's own count of the same units (own_counts.meter), to compare. |
| 43 | own_meter TEXT, |
| 44 | -- When 1, a unit of the price meter costs Cloudflare's rate times how |
| 45 | -- many of Cloudflare's units each of g1t's took (git operations). |
| 46 | scale_to_own INTEGER NOT NULL DEFAULT 0, |
| 47 | drift_percent REAL NOT NULL DEFAULT 10, |
| 48 | note TEXT NOT NULL DEFAULT '', |
| 49 | updated_at TEXT NOT NULL, |
| 50 | updated_by TEXT NOT NULL, |
| 51 | PRIMARY KEY (product, meter) |
| 52 | ); |
| 53 | |
| 54 | INSERT OR IGNORE INTO cost_map (product, meter, bucket, price_meter, own_meter, scale_to_own, note, updated_at, updated_by) VALUES |
| 55 | ('containers', '*', 'sandboxes', 'sandbox_second', NULL, 0, 'Sandboxes, workflow jobs and deploy builds', '2026-10-06T00:00:00Z', 'migration'), |
| 56 | ('durable_objects', 'durable_objects_compute_duration', 'sandboxes', 'sandbox_base_second', NULL, 0, 'The Durable Object behind each container', '2026-10-06T00:00:00Z', 'migration'), |
| 57 | ('durable_objects', '*', 'platform', NULL, NULL, 0, 'Durable Objects g1t runs itself', '2026-10-06T00:00:00Z', 'migration'), |
| 58 | ('workers', 'workers_for_platforms', 'deployments', 'app_requests', NULL, 0, 'Apps people deploy', '2026-10-06T00:00:00Z', 'migration'), |
| 59 | ('workers', '*', 'platform', NULL, NULL, 0, 'g1t''s own Workers', '2026-10-06T00:00:00Z', 'migration'), |
| 60 | ('workers_for_platforms', '*', 'deployments', 'app_requests', NULL, 0, 'Apps people deploy', '2026-10-06T00:00:00Z', 'migration'), |
| 61 | ('artifacts', 'events_', 'git', NULL, 'git_operations', 0, 'What Artifacts counted, by event type (no cost)', '2026-10-06T00:00:00Z', 'migration'), |
| 62 | ('artifacts', 'artifacts_storage', 'repo_storage', 'private_storage', NULL, 0, 'Repositories, public and private', '2026-10-06T00:00:00Z', 'migration'), |
| 63 | ('artifacts', 'storage', 'repo_storage', 'private_storage', NULL, 0, 'Repositories, public and private', '2026-10-06T00:00:00Z', 'migration'), |
| 64 | ('artifacts', '*', 'git', 'git_operations', 'git_operations', 1, 'Operations: what counts is not documented yet', '2026-10-06T00:00:00Z', 'migration'), |
| 65 | ('r2', '*', 'actions_cache', 'actions_cache', NULL, 0, 'The actions cache and logs', '2026-10-06T00:00:00Z', 'migration'), |
| 66 | ('workers_ai', '*', 'embeddings', 'embedding_tokens', NULL, 0, 'Search embeddings', '2026-10-06T00:00:00Z', 'migration'), |
| 67 | ('vectorize', '*', 'embeddings', NULL, NULL, 0, 'The search index', '2026-10-06T00:00:00Z', 'migration'), |
| 68 | ('cloudflare_for_saas', '*', 'domains', 'custom_domain_month', NULL, 0, 'Custom hostnames', '2026-10-06T00:00:00Z', 'migration'), |
| 69 | ('ssl_for_saas', '*', 'domains', 'custom_domain_month', NULL, 0, 'Custom hostnames', '2026-10-06T00:00:00Z', 'migration'), |
| 70 | ('d1', '*', 'platform', NULL, NULL, 0, 'g1t''s databases', '2026-10-06T00:00:00Z', 'migration'), |
| 71 | ('workers_kv', '*', 'platform', NULL, NULL, 0, '', '2026-10-06T00:00:00Z', 'migration'), |
| 72 | ('queues', '*', 'platform', NULL, NULL, 0, 'The event bus', '2026-10-06T00:00:00Z', 'migration'), |
| 73 | ('email', '*', 'platform', NULL, NULL, 0, 'Transactional email', '2026-10-06T00:00:00Z', 'migration'), |
| 74 | ('browser_rendering', '*', 'platform', NULL, NULL, 0, 'Link previews and screenshots', '2026-10-06T00:00:00Z', 'migration'), |
| 75 | ('workers_paid', '*', 'platform', NULL, NULL, 0, 'The Workers Paid subscription', '2026-10-06T00:00:00Z', 'migration'); |
| 76 | |
| 77 | -- What pays for each of g1t's products: ledger tasks (and month-end |
| 78 | -- sources) by the key the statement groups them under. Anything not |
| 79 | -- listed is an agent's run on a model, bucket "models". |
| 80 | CREATE TABLE IF NOT EXISTS revenue_map ( |
| 81 | key TEXT PRIMARY KEY, |
| 82 | bucket TEXT NOT NULL, |
| 83 | updated_at TEXT NOT NULL, |
| 84 | updated_by TEXT NOT NULL |
| 85 | ); |
| 86 | |
| 87 | INSERT OR IGNORE INTO revenue_map (key, bucket, updated_at, updated_by) VALUES |
| 88 | ('sandbox', 'sandboxes', '2026-10-06T00:00:00Z', 'migration'), |
| 89 | ('self_hosted', 'sandboxes', '2026-10-06T00:00:00Z', 'migration'), |
| 90 | ('builds', 'sandboxes', '2026-10-06T00:00:00Z', 'migration'), |
| 91 | ('deployments', 'deployments', '2026-10-06T00:00:00Z', 'migration'), |
| 92 | ('domains', 'domains', '2026-10-06T00:00:00Z', 'migration'), |
| 93 | ('git', 'git', '2026-10-06T00:00:00Z', 'migration'), |
| 94 | ('storage', 'repo_storage', '2026-10-06T00:00:00Z', 'migration'), |
| 95 | ('cache', 'actions_cache', '2026-10-06T00:00:00Z', 'migration'), |
| 96 | ('context', 'embeddings', '2026-10-06T00:00:00Z', 'migration'), |
| 97 | ('security', 'security', '2026-10-06T00:00:00Z', 'migration'), |
| 98 | ('plan', 'platform', '2026-10-06T00:00:00Z', 'migration'); |
| 99 | |
| 100 | -- How many of a price meter's units each raw meter is, for meters whose |
| 101 | -- definition is not settled: git_operations from Artifacts' raw counts |
| 102 | -- (the repos service's artifacts_usage). Changing a weight changes what |
| 103 | -- is counted from then on, never what was. |
| 104 | CREATE TABLE IF NOT EXISTS billable_units ( |
| 105 | price_meter TEXT NOT NULL, |
| 106 | raw_meter TEXT NOT NULL, |
| 107 | weight REAL NOT NULL, |
| 108 | note TEXT NOT NULL DEFAULT '', |
| 109 | updated_at TEXT NOT NULL, |
| 110 | updated_by TEXT NOT NULL, |
| 111 | PRIMARY KEY (price_meter, raw_meter) |
| 112 | ); |
| 113 | |
| 114 | -- g1t's own counts, a day per meter per workspace, for the comparison. |
| 115 | CREATE TABLE IF NOT EXISTS own_counts ( |
| 116 | day TEXT NOT NULL, |
| 117 | meter TEXT NOT NULL, |
| 118 | workspace TEXT NOT NULL, |
| 119 | quantity REAL NOT NULL, |
| 120 | fetched_at TEXT NOT NULL, |
| 121 | PRIMARY KEY (day, meter, workspace) |
| 122 | ); |
| 123 | |
| 124 | -- What a month-end source (git, storage, scans, …) had come to by the |
| 125 | -- end of each day, so its revenue can be told by the day. |
| 126 | CREATE TABLE IF NOT EXISTS pending_days ( |
| 127 | day TEXT NOT NULL, |
| 128 | workspace TEXT NOT NULL, |
| 129 | source TEXT NOT NULL, |
| 130 | cost_micros INTEGER NOT NULL, |
| 131 | charge_micros INTEGER NOT NULL, |
| 132 | PRIMARY KEY (day, workspace, source) |
| 133 | ); |
| 134 | |
| 135 | -- The reconciliation, a row per day and product. Recomputed for the |
| 136 | -- days read again, so it follows Cloudflare's restatements. |
| 137 | CREATE TABLE IF NOT EXISTS margin_days ( |
| 138 | day TEXT NOT NULL, |
| 139 | bucket TEXT NOT NULL, |
| 140 | cf_cost_micros INTEGER NOT NULL, |
| 141 | own_cost_micros INTEGER NOT NULL, |
| 142 | value_micros INTEGER NOT NULL, |
| 143 | cash_micros INTEGER NOT NULL, |
| 144 | cf_quantity REAL NOT NULL, |
| 145 | own_quantity REAL NOT NULL, |
| 146 | computed_at TEXT NOT NULL, |
| 147 | PRIMARY KEY (day, bucket) |
| 148 | ); |
| 149 | |
| 150 | -- What each workspace cost g1t, Cloudflare's costs shared out by g1t's |
| 151 | -- own meters, against what it paid. |
| 152 | CREATE TABLE IF NOT EXISTS workspace_costs ( |
| 153 | day TEXT NOT NULL, |
| 154 | workspace TEXT NOT NULL, |
| 155 | bucket TEXT NOT NULL, |
| 156 | cost_micros INTEGER NOT NULL, |
| 157 | revenue_micros INTEGER NOT NULL, |
| 158 | PRIMARY KEY (day, workspace, bucket) |
| 159 | ); |
| 160 | CREATE INDEX IF NOT EXISTS workspace_costs_by_workspace ON workspace_costs (workspace, day); |
| 161 | |
| 162 | -- Drift found on the last run: counts, costs and leaks. |
| 163 | CREATE TABLE IF NOT EXISTS cost_drift ( |
| 164 | bucket TEXT NOT NULL, |
| 165 | kind TEXT NOT NULL, |
| 166 | ours REAL NOT NULL, |
| 167 | cloudflare REAL NOT NULL, |
| 168 | delta_percent REAL, |
| 169 | detail TEXT NOT NULL, |
| 170 | found_at TEXT NOT NULL, |
| 171 | PRIMARY KEY (bucket, kind) |
| 172 | ); |
| 173 | |
| 174 | -- Margin alerts: open while the condition lasts. Emailed when opened and |
| 175 | -- a week later if still open. |
| 176 | CREATE TABLE IF NOT EXISTS margin_alerts ( |
| 177 | id TEXT PRIMARY KEY, |
| 178 | -- margin (a product's margin under the floor), overall (all of g1t), |
| 179 | -- leak, drift, workspace (a workspace costing more than it pays). |
| 180 | kind TEXT NOT NULL, |
| 181 | subject TEXT NOT NULL, |
| 182 | detail TEXT NOT NULL, |
| 183 | since TEXT NOT NULL, |
| 184 | opened_at TEXT NOT NULL, |
| 185 | emailed_at TEXT, |
| 186 | resolved_at TEXT |
| 187 | ); |
| 188 | CREATE INDEX IF NOT EXISTS margin_alerts_open ON margin_alerts (resolved_at, kind, subject); |
| 189 | |
| 190 | -- The actions cache is charged (on the plan only) at what R2 charges g1t |
| 191 | -- to store it, $0.015 a GB-month (services/actions, CACHE_MICROS_PER_GB_MONTH): |
| 192 | -- in the price book like everything else, so the pricing page reads it. |
| 193 | INSERT OR IGNORE INTO prices (meter, title, unit, cost_micros, markup_percent, source, updated_at) |
| 194 | VALUES ('actions_cache', 'Actions cache storage', 'GB-month', 15000, 20, 'list', '2026-10-06T00:00:00Z'); |
| 195 | INSERT OR IGNORE INTO price_changes (id, meter, old_cost_micros, new_cost_micros, markup_percent, reason, created_at) |
| 196 | VALUES ('prc_actions_cache', 'actions_cache', 15000, 15000, 20, |
| 197 | 'Now in the price book: what the actions cache stores, at R2''s price, on the plan only', '2026-10-06T00:00:00Z'); |
| 198 | |
| 199 | -- Every price as versions. `prices` is the version in force; a version |
| 200 | -- is never changed once written. A rise takes effect after notice. |
| 201 | CREATE TABLE IF NOT EXISTS price_versions ( |
| 202 | id TEXT PRIMARY KEY, |
| 203 | meter TEXT NOT NULL, |
| 204 | version INTEGER NOT NULL, |
| 205 | cost_micros REAL NOT NULL, |
| 206 | markup_percent INTEGER NOT NULL, |
| 207 | effective_at TEXT NOT NULL, |
| 208 | reason TEXT NOT NULL, |
| 209 | -- keeper, reconciler, staff email, or migration. |
| 210 | created_by TEXT NOT NULL, |
| 211 | proposal_id TEXT, |
| 212 | created_at TEXT NOT NULL, |
| 213 | -- When `prices` took it on; NULL while it waits for its date. |
| 214 | applied_at TEXT, |
| 215 | UNIQUE (meter, version) |
| 216 | ); |
| 217 | CREATE INDEX IF NOT EXISTS price_versions_due ON price_versions (applied_at, effective_at); |
| 218 | |
| 219 | INSERT OR IGNORE INTO price_versions (id, meter, version, cost_micros, markup_percent, effective_at, reason, created_by, created_at, applied_at) |
| 220 | SELECT 'pv_' || meter || '_1', meter, 1, cost_micros, markup_percent, updated_at, |
| 221 | 'The price book when prices became versions', 'migration', updated_at, updated_at |
| 222 | FROM prices; |
| 223 | |
| 224 | -- Changes the reconciler measured, waiting for staff or applied. |
| 225 | CREATE TABLE IF NOT EXISTS price_proposals ( |
| 226 | id TEXT PRIMARY KEY, |
| 227 | meter TEXT NOT NULL, |
| 228 | current_cost_micros REAL NOT NULL, |
| 229 | proposed_cost_micros REAL NOT NULL, |
| 230 | reason TEXT NOT NULL, |
| 231 | -- keeper or reconciler. |
| 232 | source TEXT NOT NULL, |
| 233 | -- 1 when the measurement is far off the current cost. |
| 234 | suspect INTEGER NOT NULL DEFAULT 0, |
| 235 | -- open, applied (automatically), approved, rejected, superseded. |
| 236 | status TEXT NOT NULL, |
| 237 | created_at TEXT NOT NULL, |
| 238 | decided_at TEXT, |
| 239 | decided_by TEXT, |
| 240 | note TEXT, |
| 241 | version_id TEXT |
| 242 | ); |
| 243 | CREATE INDEX IF NOT EXISTS price_proposals_by_status ON price_proposals (status, meter); |
| 244 | |
| 245 | -- Owners told of a coming rise, once per version per workspace. |
| 246 | CREATE TABLE IF NOT EXISTS price_notices ( |
| 247 | version_id TEXT NOT NULL, |
| 248 | workspace TEXT NOT NULL, |
| 249 | sent_at TEXT NOT NULL, |
| 250 | PRIMARY KEY (version_id, workspace) |
| 251 | ); |
| 252 | |
| 253 | -- The guardrails, set in sudo. |
| 254 | CREATE TABLE IF NOT EXISTS cost_settings ( |
| 255 | key TEXT PRIMARY KEY, |
| 256 | value TEXT NOT NULL, |
| 257 | updated_at TEXT NOT NULL, |
| 258 | updated_by TEXT NOT NULL |
| 259 | ); |
| 260 | |
| 261 | INSERT OR IGNORE INTO cost_settings (key, value, updated_at, updated_by) VALUES |
| 262 | ('auto_apply', 'true', '2026-10-06T00:00:00Z', 'migration'), |
| 263 | ('auto_apply_percent', '25', '2026-10-06T00:00:00Z', 'migration'), |
| 264 | ('notice_days', '14', '2026-10-06T00:00:00Z', 'migration'), |
| 265 | ('margin_floor_percent', '10', '2026-10-06T00:00:00Z', 'migration'), |
| 266 | ('alert_days', '3', '2026-10-06T00:00:00Z', 'migration'), |
| 267 | ('min_daily_cost_micros', '100000', '2026-10-06T00:00:00Z', 'migration'), |
| 268 | ('anomaly_factor', '1', '2026-10-06T00:00:00Z', 'migration'), |
| 269 | ('anomaly_floor_micros', '1000000', '2026-10-06T00:00:00Z', 'migration'); |
| 270 | |
| 271 | -- The price version each charge was made at, where one applies. |
| 272 | ALTER TABLE ledger ADD COLUMN price_version TEXT; |