| 1 | //! A workspace's invoices from g1t. |
| 2 | //! |
| 3 | //! Every time g1t charges a workspace's card, it is a real Stripe invoice: |
| 4 | //! when each month closes, and when the workspace nears its limit mid-month |
| 5 | //! (a threshold invoice, as Cloudflare and Fly do). Each is itemised by |
| 6 | //! what was used since the last one, with any credit paid in advance taken |
| 7 | //! off and anything left unpaid from before added, so its total is exactly |
| 8 | //! what is owed. Stripe charges the card, emails the receipt, and keeps |
| 9 | //! the invoice and its PDF in the workspace's billing page. |
| 10 | |
| 11 | use g1t_contracts::billing::{EntryKind, InvoiceItem, InvoicesArgs, WorkspaceInvoice}; |
| 12 | use g1t_contracts::time::rfc3339; |
| 13 | use g1t_contracts::{FailureCode, Outcome}; |
| 14 | use g1t_kit::now_ms; |
| 15 | use serde::Deserialize; |
| 16 | use serde_json::Value; |
| 17 | use worker::Result; |
| 18 | use worker::wasm_bindgen::JsValue; |
| 19 | |
| 20 | use crate::Billing; |
| 21 | |
| 22 | /// The invoice's lines: what was used since the last one, by kind, then |
| 23 | /// whatever makes the total what is owed. |
| 24 | pub(crate) fn invoice_lines(used: &[(String, i64)], owed: i64) -> Vec<InvoiceItem> { |
| 25 | let mut lines: Vec<InvoiceItem> = used |
| 26 | .iter() |
| 27 | .filter(|(_, amount)| *amount > 0) |
| 28 | .map(|(kind, amount)| InvoiceItem { description: kind.clone(), amount_micros: *amount }) |
| 29 | .collect(); |
| 30 | let difference = owed - lines.iter().map(|l| l.amount_micros).sum::<i64>(); |
| 31 | if difference < 0 { |
| 32 | lines.push(InvoiceItem { description: "Paid in advance".to_owned(), amount_micros: difference }); |
| 33 | } else if difference > 0 { |
| 34 | lines.push(InvoiceItem { description: "Unpaid from earlier".to_owned(), amount_micros: difference }); |
| 35 | } |
| 36 | lines |
| 37 | } |
| 38 | |
| 39 | /// Each line in whole cents, for the card processor. Their sum is what is |
| 40 | /// owed rounded up to the next cent, never down: cutting each line to a |
| 41 | /// cent on its own would charge up to a cent less per line than is owed (and |
| 42 | /// a credit line a cent less of a credit), and leave the rest stranded under |
| 43 | /// the minimum charge. The cent each needs is given to the lines with the |
| 44 | /// largest fractions first. |
| 45 | pub(crate) fn line_cents(lines: &[InvoiceItem]) -> Vec<i64> { |
| 46 | const MICROS_PER_CENT: i64 = 10_000; |
| 47 | let total: i64 = lines.iter().map(|l| l.amount_micros).sum(); |
| 48 | let total_cents = total.div_euclid(MICROS_PER_CENT) + i64::from(total.rem_euclid(MICROS_PER_CENT) > 0); |
| 49 | let mut cents: Vec<i64> = lines.iter().map(|l| l.amount_micros.div_euclid(MICROS_PER_CENT)).collect(); |
| 50 | let mut short = total_cents - cents.iter().sum::<i64>(); |
| 51 | let mut by_fraction: Vec<usize> = (0..lines.len()).collect(); |
| 52 | by_fraction.sort_by_key(|&i| std::cmp::Reverse(lines[i].amount_micros.rem_euclid(MICROS_PER_CENT))); |
| 53 | for i in by_fraction { |
| 54 | if short <= 0 || lines[i].amount_micros.rem_euclid(MICROS_PER_CENT) == 0 { |
| 55 | break; |
| 56 | } |
| 57 | cents[i] += 1; |
| 58 | short -= 1; |
| 59 | } |
| 60 | cents |
| 61 | } |
| 62 | |
| 63 | /// Whether paying an invoice failed because the card said no (Stripe's |
| 64 | /// 402, a `card_error`), rather than because Stripe could not be reached, |
| 65 | /// was busy or failed itself. Only a decline stops a workspace's work. |
| 66 | pub(crate) fn is_decline(error: &str) -> bool { |
| 67 | error.contains("answered 402") || error.contains("\"card_error\"") |
| 68 | } |
| 69 | |
| 70 | /// The HTTP status in an error from the card processor ("the card |
| 71 | /// processor answered 400: …"), if it is one. |
| 72 | fn answered(error: &str) -> Option<u16> { |
| 73 | let rest = error.split_once("the card processor answered ")?.1; |
| 74 | rest.get(..3)?.parse().ok() |
| 75 | } |
| 76 | |
| 77 | /// Whether Stripe refused to charge for good, for want of a way to pay: |
| 78 | /// a 400 or 404 `invalid_request_error` (no default payment method, a |
| 79 | /// payment method gone or unusable off session, and the like). Trying |
| 80 | /// again never changes that, so it stops like a decline, with Stripe's |
| 81 | /// reason. A 5xx, a 429 or no answer at all is tried again, and so is a |
| 82 | /// 401 or 403: g1t's key, never the payer's card. |
| 83 | pub(crate) fn needs_card(error: &str) -> bool { |
| 84 | matches!(answered(error), Some(400 | 404)) && error.contains("\"invalid_request_error\"") |
| 85 | } |
| 86 | |
| 87 | /// Stripe's own sentence in an error, else the error, short. |
| 88 | pub(crate) fn stripe_reason(error: &str) -> String { |
| 89 | error |
| 90 | .split_once(": ") |
| 91 | .and_then(|(_, body)| serde_json::from_str::<Value>(body).ok()) |
| 92 | .and_then(|body| body["error"]["message"].as_str().map(str::to_owned)) |
| 93 | .unwrap_or_else(|| error.to_owned()) |
| 94 | .chars() |
| 95 | .take(200) |
| 96 | .collect() |
| 97 | } |
| 98 | |
| 99 | /// What charging an invoice came to. |
| 100 | #[derive(Debug, PartialEq, Eq)] |
| 101 | pub(crate) enum PayOutcome { |
| 102 | Paid, |
| 103 | /// The card said no: work stops until it is paid. |
| 104 | Declined, |
| 105 | /// Stripe will not charge it at all (no card it can use): work stops |
| 106 | /// until one is added and it is paid, as for a decline. |
| 107 | NeedsCard, |
| 108 | /// Voided or marked uncollectible at Stripe meanwhile: never to be paid. |
| 109 | Void, |
| 110 | /// Stripe did not answer, or failed: tried again, nobody stopped. |
| 111 | Retry, |
| 112 | } |
| 113 | |
| 114 | /// What charging an invoice came to, from the invoice's status after the |
| 115 | /// attempt and the error the attempt came back with, if any. |
| 116 | pub(crate) fn pay_outcome(status: Option<&str>, error: Option<&str>) -> PayOutcome { |
| 117 | match status { |
| 118 | Some("paid") => PayOutcome::Paid, |
| 119 | Some("void" | "uncollectible") => PayOutcome::Void, |
| 120 | _ => match error { |
| 121 | Some(error) if is_decline(error) => PayOutcome::Declined, |
| 122 | Some(error) if needs_card(error) => PayOutcome::NeedsCard, |
| 123 | _ => PayOutcome::Retry, |
| 124 | }, |
| 125 | } |
| 126 | } |
| 127 | |
| 128 | /// The idempotency key of a workspace invoice's draft and lines: the same |
| 129 | /// workspace, customer, reason, period and lines (each as the cents sent |
| 130 | /// to Stripe) is the same invoice however often it is attempted, until one |
| 131 | /// of its invoices is paid (`paid_today` counts the workspace's invoices |
| 132 | /// paid that day) or voided (`voided` counts them), when the next is a new |
| 133 | /// one. With the customer in it, a key never comes back with another |
| 134 | /// customer's fields, which Stripe refuses. With every line's cents in it, |
| 135 | /// a retry after usage moved a line (but not the total's cent) is a new |
| 136 | /// draft, never the old key with other parameters, which Stripe refuses |
| 137 | /// until the key expires. |
| 138 | pub(crate) fn invoice_key( |
| 139 | workspace: &str, |
| 140 | customer: &str, |
| 141 | reason: &str, |
| 142 | period: &str, |
| 143 | lines: &[(&str, i64)], |
| 144 | paid_today: u32, |
| 145 | voided: u32, |
| 146 | ) -> String { |
| 147 | let total: i64 = lines.iter().map(|(_, cents)| cents).sum(); |
| 148 | // FNV-1a over every line, so the key stays short however many there are. |
| 149 | let mut hash: u64 = 0xcbf2_9ce4_8422_2325; |
| 150 | for (description, cents) in lines { |
| 151 | for byte in format!("{description}={cents};").bytes() { |
| 152 | hash = (hash ^ u64::from(byte)).wrapping_mul(0x0100_0000_01b3); |
| 153 | } |
| 154 | } |
| 155 | let key = format!("ws-invoice/{workspace}/{customer}/{reason}/{period}/{total}/{hash:016x}/p{paid_today}"); |
| 156 | if voided == 0 { key } else { format!("{key}/v{voided}") } |
| 157 | } |
| 158 | |
| 159 | /// Whether `viewer` may see a workspace's invoices: its owners and billing |
| 160 | /// managers, as for its billing details; never any other member. |
| 161 | pub(crate) fn may_see_invoices(viewer: &g1t_contracts::Viewer, workspace: &str) -> bool { |
| 162 | viewer.as_ref().is_some_and(|viewer| viewer.manages_billing(workspace)) |
| 163 | } |
| 164 | |
| 165 | /// What settling a workspace's unpaid invoices came to. |
| 166 | pub(crate) enum Settled { |
| 167 | /// None is left unpaid; the last one paid now, if any. |
| 168 | Clear(Option<WorkspaceInvoice>), |
| 169 | /// One is still unpaid (declined, no card, or Stripe not finished): |
| 170 | /// nothing else is invoiced until it is paid. |
| 171 | Stop(std::result::Result<WorkspaceInvoice, String>), |
| 172 | } |
| 173 | |
| 174 | #[derive(Deserialize)] |
| 175 | struct Count { |
| 176 | n: Option<f64>, |
| 177 | } |
| 178 | |
| 179 | /// A workspace invoice's draft: charged to the card, taxed by Stripe Tax, |
| 180 | /// and holding only the lines put on it, never whatever is pending on the |
| 181 | /// customer. |
| 182 | fn draft_fields(customer: &str, workspace: &str, reason: &str, period: &str, description: String) -> Vec<(&'static str, String)> { |
| 183 | let mut fields = vec![ |
| 184 | ("customer", customer.to_owned()), |
| 185 | ("collection_method", "charge_automatically".to_owned()), |
| 186 | ("auto_advance", "false".to_owned()), |
| 187 | ("pending_invoice_items_behavior", "exclude".to_owned()), |
| 188 | ("description", description), |
| 189 | ("metadata[g1t_workspace]", workspace.to_owned()), |
| 190 | ("metadata[reason]", reason.to_owned()), |
| 191 | ("metadata[period]", period.to_owned()), |
| 192 | ]; |
| 193 | fields.extend(crate::stripe::invoice_tax_fields()); |
| 194 | fields |
| 195 | } |
| 196 | |
| 197 | /// One line, on the draft `invoice`, at g1t's tax code, excluding tax. |
| 198 | fn item_fields(customer: &str, invoice: &str, workspace: &str, description: &str, cents: i64) -> Vec<(&'static str, String)> { |
| 199 | let mut fields = vec![ |
| 200 | ("customer", customer.to_owned()), |
| 201 | ("invoice", invoice.to_owned()), |
| 202 | ("amount", cents.to_string()), |
| 203 | ("currency", "usd".to_owned()), |
| 204 | ("description", description.to_owned()), |
| 205 | ("metadata[workspace]", workspace.to_owned()), |
| 206 | ]; |
| 207 | fields.extend(crate::stripe::item_tax_fields()); |
| 208 | fields |
| 209 | } |
| 210 | |
| 211 | /// Whether Stripe left an invoice a draft because Stripe Tax could not |
| 212 | /// place the customer. |
| 213 | pub(crate) fn needs_tax_location(invoice: &Value) -> bool { |
| 214 | invoice["automatic_tax"]["status"].as_str() == Some("requires_location_inputs") |
| 215 | } |
| 216 | |
| 217 | #[derive(Deserialize)] |
| 218 | struct InvoiceRow { |
| 219 | invoice_id: String, |
| 220 | workspace: String, |
| 221 | reason: String, |
| 222 | period: String, |
| 223 | amount_micros: i64, |
| 224 | status: String, |
| 225 | hosted_url: Option<String>, |
| 226 | pdf_url: Option<String>, |
| 227 | created_at: String, |
| 228 | #[serde(default)] |
| 229 | fee_micros: i64, |
| 230 | #[serde(default)] |
| 231 | tax_micros: i64, |
| 232 | } |
| 233 | |
| 234 | #[derive(Deserialize)] |
| 235 | struct LineRow { |
| 236 | description: String, |
| 237 | amount_micros: i64, |
| 238 | } |
| 239 | |
| 240 | /// A Stripe invoice, as far as billing reads it. |
| 241 | #[derive(Deserialize)] |
| 242 | struct StripeInvoice { |
| 243 | id: String, |
| 244 | #[serde(default)] |
| 245 | status: Option<String>, |
| 246 | #[serde(default)] |
| 247 | hosted_invoice_url: Option<String>, |
| 248 | #[serde(default)] |
| 249 | invoice_pdf: Option<String>, |
| 250 | #[serde(default)] |
| 251 | amount_paid: i64, |
| 252 | #[serde(default)] |
| 253 | charge: Option<String>, |
| 254 | #[serde(default)] |
| 255 | payment_intent: Option<String>, |
| 256 | /// The tax Stripe added, in cents (`tax`, in this API version). |
| 257 | #[serde(default)] |
| 258 | tax: Option<i64>, |
| 259 | } |
| 260 | |
| 261 | impl StripeInvoice { |
| 262 | fn tax_cents(&self) -> i64 { |
| 263 | self.tax.unwrap_or(0).max(0) |
| 264 | } |
| 265 | } |
| 266 | |
| 267 | impl Billing { |
| 268 | /// Invoices the workspace for what it owes, charging its card. `Ok(Err)` |
| 269 | /// says why not, when there was nothing to do or no card. |
| 270 | pub(crate) async fn invoice_workspace( |
| 271 | &self, |
| 272 | workspace: &str, |
| 273 | reason: &str, |
| 274 | period: &str, |
| 275 | ) -> Result<std::result::Result<WorkspaceInvoice, String>> { |
| 276 | let Some(stripe) = &self.stripe else { return Ok(Err("Payments are not set up.".into())) }; |
| 277 | if self.row(workspace).await?.and_then(|row| row.customer_id).is_none() { |
| 278 | return Ok(Err("No card on file.".into())); |
| 279 | } |
| 280 | // An invoice already sent and not paid is paid (or found paid, or |
| 281 | // found voided) before any other is made: two invoices for the same |
| 282 | // money would charge it twice. Once all are paid, what is owed |
| 283 | // beyond them is invoiced too; one still unpaid stops here. |
| 284 | let settled = match self.settle_unpaid_invoices(workspace).await? { |
| 285 | Settled::Clear(paid) => paid, |
| 286 | Settled::Stop(unpaid) => return Ok(unpaid), |
| 287 | }; |
| 288 | // Read again: paying an earlier invoice credited the balance. |
| 289 | let Some(account) = self.row(workspace).await? else { return Ok(Err("Nothing billed yet.".into())) }; |
| 290 | let Some(customer) = account.customer_id else { return Ok(Err("No card on file.".into())) }; |
| 291 | // AI credit left (bought before g1t stopped selling it) props up the |
| 292 | // balance but pays only for models: it is not money for anything else. |
| 293 | let owed = self.owed_with(workspace, account.balance_micros).await?; |
| 294 | // Nothing owed is nothing to invoice, whatever the reason: a limit |
| 295 | // reached on usage not entered yet is not a charge. An earlier |
| 296 | // invoice paid just now is what this came to. |
| 297 | if owed <= 0 { |
| 298 | return Ok(settled.ok_or_else(|| "Nothing is owed.".to_owned())); |
| 299 | } |
| 300 | // Only a month's close charges no less than the minimum |
| 301 | // (`MIN_CHARGE_MICROS`), so a payment's fee is never most of it; |
| 302 | // less carries over. A charge because a limit was reached always |
| 303 | // goes through, whatever its size, so a new workspace's limit never |
| 304 | // strands it. |
| 305 | if reason == "month" && !crate::limits::worth_charging(owed, self.plans.min_charge_micros) { |
| 306 | if let Some(paid) = settled { |
| 307 | return Ok(Ok(paid)); |
| 308 | } |
| 309 | return Ok(Err(format!( |
| 310 | "{} is owed, under the {} minimum charge; it carries over to the next invoice.", |
| 311 | crate::features::dollars(owed), |
| 312 | crate::features::dollars(self.plans.min_charge_micros) |
| 313 | ))); |
| 314 | } |
| 315 | // What was used since the last invoice, by kind. |
| 316 | #[derive(Deserialize)] |
| 317 | struct Last { |
| 318 | through_at: Option<String>, |
| 319 | } |
| 320 | let since = self |
| 321 | .db |
| 322 | .prepare("SELECT MAX(through_at) AS through_at FROM workspace_invoices WHERE workspace = ? AND status <> 'void'") |
| 323 | .bind(&[workspace.into()])? |
| 324 | .first::<Last>(None) |
| 325 | .await? |
| 326 | .and_then(|l| l.through_at) |
| 327 | .unwrap_or_default(); |
| 328 | #[derive(Deserialize)] |
| 329 | struct Used { |
| 330 | kind: String, |
| 331 | charged: Option<i64>, |
| 332 | } |
| 333 | let now = rfc3339(now_ms()); |
| 334 | let used: Vec<(String, i64)> = self |
| 335 | .db |
| 336 | .prepare( |
| 337 | "SELECT CASE |
| 338 | WHEN task = 'sandbox' AND machine IS NOT NULL THEN 'Runner minutes, ' || machine |
| 339 | WHEN task = 'sandbox' THEN 'Sandbox time' |
| 340 | WHEN task = 'self_hosted' THEN 'Self-hosted runner time' |
| 341 | WHEN task = 'deployments' THEN 'Deployments: builds and usage past the plan' |
| 342 | WHEN task = 'security' THEN 'Security scans' |
| 343 | WHEN task = 'context' THEN 'Search embeddings' |
| 344 | WHEN task = 'storage' THEN 'Private repository storage' |
| 345 | WHEN task = 'git' THEN 'Git operations' |
| 346 | WHEN task = 'cache' THEN 'Actions cache storage' |
| 347 | WHEN task = 'domains' THEN 'Custom domains' |
| 348 | WHEN task = 'package_storage' THEN 'Package storage' |
| 349 | WHEN task = 'telemetry' THEN 'Observability data' |
| 350 | -- From when g1t ran agents and sold model access. |
| 351 | WHEN billed_to = 'workspace' THEN 'Runs on your own model provider' |
| 352 | WHEN reference LIKE 'run%' OR task = 'gateway' THEN 'Agents on g1t''s models' |
| 353 | ELSE 'Other usage' END AS kind, |
| 354 | -SUM(amount_micros) AS charged |
| 355 | FROM ledger WHERE workspace = ? AND kind = 'usage' AND created_at > ? AND created_at <= ? |
| 356 | GROUP BY 1 ORDER BY charged DESC", |
| 357 | ) |
| 358 | .bind(&[workspace.into(), since.as_str().into(), now.as_str().into()])? |
| 359 | .all() |
| 360 | .await? |
| 361 | .results::<Used>()? |
| 362 | .into_iter() |
| 363 | .map(|u| (u.kind, u.charged.unwrap_or(0))) |
| 364 | .collect(); |
| 365 | let lines = invoice_lines(&used, owed); |
| 366 | // Stripe Tax needs to know where the customer is. Without an |
| 367 | // address nothing is charged: the owners are asked for one, and the |
| 368 | // charge goes through once it is there. |
| 369 | match stripe.customer_placed(&customer).await { |
| 370 | Ok(true) => {} |
| 371 | Ok(false) => { |
| 372 | self.tax_address_needed(workspace).await?; |
| 373 | return Ok(Err(crate::tax::address_needed_message(workspace))); |
| 374 | } |
| 375 | // A customer Stripe no longer has: forgotten, so the next card |
| 376 | // saved makes a new one. |
| 377 | Err(error) if crate::stripe::is_missing(&error) => { |
| 378 | self.forget_customer(workspace).await?; |
| 379 | return Ok(Err("No card on file.".into())); |
| 380 | } |
| 381 | Err(error) => return Err(error), |
| 382 | } |
| 383 | // Each line in cents; no card fee on top, as g1t's prices include it. |
| 384 | let cents = line_cents(&lines); |
| 385 | // How many of its invoices were voided, and paid today, is part of |
| 386 | // the key: one voided at Stripe, or paid, is never handed back for |
| 387 | // the same total within the day. |
| 388 | let today = &now[..10]; |
| 389 | let count = |sql: &'static str| async move { |
| 390 | Ok::<u32, worker::Error>( |
| 391 | self.db |
| 392 | .prepare(sql) |
| 393 | .bind(&[workspace.into(), today.into()])? |
| 394 | .first::<Count>(None) |
| 395 | .await? |
| 396 | .and_then(|c| c.n) |
| 397 | .unwrap_or(0.0) as u32, |
| 398 | ) |
| 399 | }; |
| 400 | let voided = count("SELECT COUNT(*) AS n FROM workspace_invoices WHERE workspace = ?1 AND status = 'void' AND ?2 IS NOT NULL").await?; |
| 401 | let paid_today = |
| 402 | count("SELECT COUNT(*) AS n FROM workspace_invoices WHERE workspace = ?1 AND status = 'paid' AND substr(paid_at, 1, 10) = ?2") |
| 403 | .await?; |
| 404 | let keyed: Vec<(&str, i64)> = lines.iter().zip(¢s).map(|(line, cents)| (line.description.as_str(), *cents)).collect(); |
| 405 | let key = invoice_key(workspace, &customer, reason, period, &keyed, paid_today, voided); |
| 406 | let description = match reason { |
| 407 | "month" => format!("g1t usage for {workspace}, {period}"), |
| 408 | _ => format!("g1t usage for {workspace}, charged as it neared its limit"), |
| 409 | }; |
| 410 | // The draft first, then its lines on it: lines left pending on the |
| 411 | // customer by an attempt that failed half way would otherwise be |
| 412 | // swept into the next invoice (this one's retry with a different |
| 413 | // total, or the plan's renewal) on top of their own new lines. |
| 414 | let draft: StripeInvoice = |
| 415 | stripe.post_idempotent("/invoices", &draft_fields(&customer, workspace, reason, period, description), &key).await?; |
| 416 | for (position, (line, cents)) in lines.iter().zip(¢s).enumerate() { |
| 417 | let fields = item_fields(&customer, &draft.id, workspace, &line.description, *cents); |
| 418 | let _: Value = stripe.post_idempotent("/invoiceitems", &fields, &format!("{key}/item/{position}")).await?; |
| 419 | } |
| 420 | // A retry finds it finalized already; that is fine. |
| 421 | let finalized = stripe.post::<Value>(&format!("/invoices/{}/finalize", draft.id), &[]).await; |
| 422 | if let Err(error) = &finalized |
| 423 | && crate::stripe::is_tax_location_error(error) |
| 424 | { |
| 425 | self.tax_address_needed(workspace).await?; |
| 426 | return Ok(Err(crate::tax::address_needed_message(workspace))); |
| 427 | } |
| 428 | if let Ok(left) = stripe.get::<Value>(&format!("/invoices/{}", draft.id)).await |
| 429 | && left["status"].as_str() == Some("draft") |
| 430 | && needs_tax_location(&left) |
| 431 | { |
| 432 | self.tax_address_needed(workspace).await?; |
| 433 | return Ok(Err(crate::tax::address_needed_message(workspace))); |
| 434 | } |
| 435 | self.tax_address_given(workspace).await?; |
| 436 | // Kept as open before the card is charged: whatever happens to the |
| 437 | // charge, the invoice is known here, so paying it later (on Stripe's |
| 438 | // page, or by the next attempt) is credited, and no second invoice |
| 439 | // is made for the same money while it is open. |
| 440 | let invoice: StripeInvoice = stripe.get(&format!("/invoices/{}", draft.id)).await?; |
| 441 | let total = lines.iter().map(|l| l.amount_micros).sum::<i64>(); |
| 442 | let tax_micros = invoice.tax_cents() * 10_000; |
| 443 | let mut writes = vec![self |
| 444 | .db |
| 445 | .prepare( |
| 446 | "INSERT OR REPLACE INTO workspace_invoices |
| 447 | (invoice_id, workspace, reason, period, amount_micros, status, hosted_url, pdf_url, through_at, created_at, paid_at, |
| 448 | fee_micros, tax_micros) |
| 449 | VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)", |
| 450 | ) |
| 451 | .bind(&[ |
| 452 | invoice.id.as_str().into(), |
| 453 | workspace.into(), |
| 454 | reason.into(), |
| 455 | period.into(), |
| 456 | (total as f64).into(), |
| 457 | "open".into(), |
| 458 | crate::optional(invoice.hosted_invoice_url.as_deref()), |
| 459 | crate::optional(invoice.invoice_pdf.as_deref()), |
| 460 | now.as_str().into(), |
| 461 | now.as_str().into(), |
| 462 | JsValue::NULL, |
| 463 | // No card fee on new invoices; the column keeps old ones'. |
| 464 | 0.into(), |
| 465 | (tax_micros as f64).into(), |
| 466 | ])?]; |
| 467 | for (position, line) in lines.iter().enumerate() { |
| 468 | writes.push( |
| 469 | self.db |
| 470 | .prepare("INSERT OR REPLACE INTO workspace_invoice_lines (invoice_id, position, description, amount_micros) VALUES (?, ?, ?, ?)") |
| 471 | .bind(&[invoice.id.as_str().into(), (position as u32).into(), line.description.as_str().into(), (line.amount_micros as f64).into()])?, |
| 472 | ); |
| 473 | } |
| 474 | self.db.batch(writes).await?; |
| 475 | self.pay_invoice(workspace, &invoice.id, 0).await |
| 476 | } |
| 477 | |
| 478 | /// Charges the card for an invoice kept as open (or declined before), |
| 479 | /// and records what came of it. Paid: credited, then marked paid. The |
| 480 | /// card saying no, or Stripe refusing for want of a card it can charge: |
| 481 | /// marked failed, and work stops until it is paid. Voided at Stripe |
| 482 | /// meanwhile: closed here. |
| 483 | /// Stripe failing to answer, or answering busy, is g1t's problem and |
| 484 | /// never stops a payer: the invoice stays open, an `Err` says so, and |
| 485 | /// the next attempt pays this same invoice. |
| 486 | async fn pay_invoice(&self, workspace: &str, invoice_id: &str, fee_cents: i64) -> Result<std::result::Result<WorkspaceInvoice, String>> { |
| 487 | let Some(stripe) = &self.stripe else { return Ok(Err("Payments are not set up.".into())) }; |
| 488 | let paid = stripe.post::<StripeInvoice>(&format!("/invoices/{invoice_id}/pay"), &[("off_session", "true".to_owned())]).await; |
| 489 | let invoice: StripeInvoice = stripe.get(&format!("/invoices/{invoice_id}")).await?; |
| 490 | let error = paid.as_ref().err().map(ToString::to_string); |
| 491 | match pay_outcome(invoice.status.as_deref(), error.as_deref()) { |
| 492 | PayOutcome::Paid => { |
| 493 | self.credit_invoice(workspace, &invoice, fee_cents).await?; |
| 494 | self.db |
| 495 | .prepare("UPDATE workspace_invoices SET status = 'paid', paid_at = ?, tax_micros = ? WHERE invoice_id = ?") |
| 496 | .bind(&[rfc3339(now_ms()).into(), ((invoice.tax_cents() * 10_000) as f64).into(), invoice_id.into()])? |
| 497 | .run() |
| 498 | .await?; |
| 499 | } |
| 500 | PayOutcome::Declined => { |
| 501 | self.db |
| 502 | .prepare("UPDATE workspace_invoices SET status = 'failed' WHERE invoice_id = ? AND status <> 'paid'") |
| 503 | .bind(&[invoice_id.into()])? |
| 504 | .run() |
| 505 | .await?; |
| 506 | let error = error.map_or_else(|| "the card was declined".to_owned(), |e| e.chars().take(200).collect()); |
| 507 | self.mark_declined(workspace, &error).await?; |
| 508 | } |
| 509 | PayOutcome::NeedsCard => { |
| 510 | self.db |
| 511 | .prepare("UPDATE workspace_invoices SET status = 'failed' WHERE invoice_id = ? AND status <> 'paid'") |
| 512 | .bind(&[invoice_id.into()])? |
| 513 | .run() |
| 514 | .await?; |
| 515 | let why = format!( |
| 516 | "Stripe could not charge the card on file ({}). Add a card on the Billing page.", |
| 517 | stripe_reason(error.as_deref().unwrap_or_default()).trim_end_matches('.') |
| 518 | ); |
| 519 | self.mark_declined(workspace, &why).await?; |
| 520 | } |
| 521 | PayOutcome::Void => { |
| 522 | self.void_row(invoice_id).await?; |
| 523 | return Ok(Err(format!("Invoice {invoice_id} was voided at Stripe."))); |
| 524 | } |
| 525 | PayOutcome::Retry => { |
| 526 | let why = error.unwrap_or_else(|| format!("invoice is {}", invoice.status.as_deref().unwrap_or("unknown"))); |
| 527 | return Err(worker::Error::RustError(format!( |
| 528 | "{workspace}: the card processor did not finish paying invoice {invoice_id}; it is tried again: {}", |
| 529 | why.chars().take(200).collect::<String>() |
| 530 | ))); |
| 531 | } |
| 532 | } |
| 533 | Ok(self.workspace_invoice(invoice_id).await?.ok_or_else(|| "The invoice was not recorded.".to_owned())) |
| 534 | } |
| 535 | |
| 536 | /// Settles the workspace's invoices that were sent but not paid |
| 537 | /// (`open`, or `failed` for a decline) before another is made, oldest |
| 538 | /// first: found paid at Stripe, credited; voided or gone, closed here; |
| 539 | /// still open, charged again. Each paid goes on to the next; the first |
| 540 | /// still unpaid after its charge stops it there. |
| 541 | async fn settle_unpaid_invoices(&self, workspace: &str) -> Result<Settled> { |
| 542 | let Some(stripe) = &self.stripe else { return Ok(Settled::Clear(None)) }; |
| 543 | #[derive(Deserialize)] |
| 544 | struct Unpaid { |
| 545 | invoice_id: String, |
| 546 | #[serde(default)] |
| 547 | fee_micros: i64, |
| 548 | } |
| 549 | let unpaid = self |
| 550 | .db |
| 551 | .prepare("SELECT invoice_id, fee_micros FROM workspace_invoices WHERE workspace = ? AND status IN ('open', 'failed') ORDER BY created_at") |
| 552 | .bind(&[workspace.into()])? |
| 553 | .all() |
| 554 | .await? |
| 555 | .results::<Unpaid>()?; |
| 556 | let mut last_paid = None; |
| 557 | for row in unpaid { |
| 558 | let found = match stripe.get::<StripeInvoice>(&format!("/invoices/{}", row.invoice_id)).await { |
| 559 | Ok(found) => found, |
| 560 | // From another Stripe account: never to be paid here. |
| 561 | Err(error) if crate::stripe::is_missing(&error) => { |
| 562 | self.void_row(&row.invoice_id).await?; |
| 563 | continue; |
| 564 | } |
| 565 | Err(error) => return Err(error), |
| 566 | }; |
| 567 | let charged = match found.status.as_deref() { |
| 568 | Some("paid") => { |
| 569 | self.workspace_invoice_paid(&row.invoice_id).await?; |
| 570 | last_paid = self.workspace_invoice(&row.invoice_id).await?.or(last_paid); |
| 571 | continue; |
| 572 | } |
| 573 | Some("void") | Some("uncollectible") => { |
| 574 | self.void_row(&row.invoice_id).await?; |
| 575 | continue; |
| 576 | } |
| 577 | Some("draft") => { |
| 578 | // Kept before it was finalized: finalize, then charge. |
| 579 | let _ = stripe.post::<Value>(&format!("/invoices/{}/finalize", row.invoice_id), &[]).await; |
| 580 | self.pay_invoice(workspace, &row.invoice_id, row.fee_micros / 10_000).await? |
| 581 | } |
| 582 | _ => self.pay_invoice(workspace, &row.invoice_id, row.fee_micros / 10_000).await?, |
| 583 | }; |
| 584 | match charged { |
| 585 | Ok(invoice) if invoice.status == "paid" => last_paid = Some(invoice), |
| 586 | // Voided at Stripe as it was charged: closed, on to the next. |
| 587 | Err(_) if self.workspace_invoice(&row.invoice_id).await?.is_some_and(|i| i.status == "void") => {} |
| 588 | other => return Ok(Settled::Stop(other)), |
| 589 | } |
| 590 | } |
| 591 | Ok(Settled::Clear(last_paid)) |
| 592 | } |
| 593 | |
| 594 | async fn void_row(&self, invoice_id: &str) -> Result<()> { |
| 595 | self.db |
| 596 | .prepare("UPDATE workspace_invoices SET status = 'void' WHERE invoice_id = ? AND status <> 'paid'") |
| 597 | .bind(&[invoice_id.into()])? |
| 598 | .run() |
| 599 | .await?; |
| 600 | Ok(()) |
| 601 | } |
| 602 | |
| 603 | /// A late `invoice.payment_failed` for a workspace invoice: the invoice |
| 604 | /// is read as it is now, and a decline counts only if it is still |
| 605 | /// unpaid (a retry or Stripe's page may have paid it since). |
| 606 | pub(crate) async fn workspace_invoice_failed(&self, invoice_id: &str, tagged: &str) -> Result<String> { |
| 607 | let Some(stripe) = &self.stripe else { return Ok("ignored: payments off".to_owned()) }; |
| 608 | let invoice: StripeInvoice = stripe.get(&format!("/invoices/{invoice_id}")).await?; |
| 609 | if matches!(invoice.status.as_deref(), Some("paid" | "void" | "uncollectible")) { |
| 610 | return Ok(format!("ignored: invoice {invoice_id} is {} now", invoice.status.as_deref().unwrap_or_default())); |
| 611 | } |
| 612 | // The invoice's own row names the workspace as it is now; the |
| 613 | // metadata keeps the slug it was sent under. |
| 614 | let workspace = self.workspace_of_invoice(invoice_id).await?.unwrap_or_else(|| tagged.to_owned()); |
| 615 | self.db |
| 616 | .prepare("UPDATE workspace_invoices SET status = 'failed' WHERE invoice_id = ? AND status = 'open'") |
| 617 | .bind(&[invoice_id.into()])? |
| 618 | .run() |
| 619 | .await?; |
| 620 | self.mark_declined(&workspace, "the card was declined for an invoice").await?; |
| 621 | Ok(format!("{workspace}: invoice payment failed; work stopped")) |
| 622 | } |
| 623 | |
| 624 | /// Enters an invoice's payment once, with the kind of card that paid: |
| 625 | /// what it paid for usage, never its tax or card fee, which are kept |
| 626 | /// apart (`tax_and_fees`). |
| 627 | async fn credit_invoice(&self, workspace: &str, invoice: &StripeInvoice, fee_cents: i64) -> Result<bool> { |
| 628 | let seen = self |
| 629 | .db |
| 630 | .prepare("SELECT id FROM ledger WHERE reference = ?") |
| 631 | .bind(&[invoice.id.as_str().into()])? |
| 632 | .first::<Value>(None) |
| 633 | .await?; |
| 634 | if seen.is_some() { |
| 635 | return Ok(false); |
| 636 | } |
| 637 | let extras = crate::tax::Extras { tax_cents: invoice.tax_cents(), fee_cents }; |
| 638 | let amount = (invoice.amount_paid - extras.tax_cents - extras.fee_cents).max(0) * 10_000; |
| 639 | if amount <= 0 { |
| 640 | return Ok(false); |
| 641 | } |
| 642 | let description = format!("Paid invoice {}{}", invoice.id, crate::tax::paid_with(extras)); |
| 643 | match self.enter(workspace, EntryKind::TopUp, amount, &description, &invoice.id, None, None, None).await { |
| 644 | Ok(()) => {} |
| 645 | // Credited a moment ago by the event or the charge alongside. |
| 646 | Err(error) if crate::is_duplicate(&error) => return Ok(false), |
| 647 | Err(error) => return Err(error), |
| 648 | } |
| 649 | self.record_extras(workspace, &invoice.id, invoice.payment_intent.as_deref(), extras, None).await?; |
| 650 | // Prepaid cards pay, but never raise the limit. |
| 651 | if let (Some(stripe), Some(charge)) = (&self.stripe, &invoice.charge) |
| 652 | && let Ok(charge) = stripe.get::<Value>(&format!("/charges/{charge}")).await |
| 653 | && let Some(funding) = charge["payment_method_details"]["card"]["funding"].as_str() { |
| 654 | self.db |
| 655 | .prepare("UPDATE ledger SET funding = ? WHERE reference = ?") |
| 656 | .bind(&[funding.into(), invoice.id.as_str().into()])? |
| 657 | .run() |
| 658 | .await?; |
| 659 | } |
| 660 | Ok(true) |
| 661 | } |
| 662 | |
| 663 | pub(crate) async fn mark_declined(&self, workspace: &str, error: &str) -> Result<()> { |
| 664 | let now = rfc3339(now_ms()); |
| 665 | self.db |
| 666 | .prepare( |
| 667 | "INSERT INTO limits (workspace, autopay_failed_at, autopay_error, updated_at) VALUES (?1, ?2, ?3, ?2) |
| 668 | ON CONFLICT (workspace) DO UPDATE SET autopay_failed_at = ?2, autopay_error = ?3, updated_at = ?2", |
| 669 | ) |
| 670 | .bind(&[workspace.into(), now.as_str().into(), error.into()])? |
| 671 | .run() |
| 672 | .await?; |
| 673 | Ok(()) |
| 674 | } |
| 675 | |
| 676 | /// Why the workspace's card last could not be charged, while it still |
| 677 | /// cannot. |
| 678 | pub(crate) async fn autopay_error(&self, workspace: &str) -> Result<Option<String>> { |
| 679 | #[derive(Deserialize)] |
| 680 | struct Row { |
| 681 | autopay_error: Option<String>, |
| 682 | } |
| 683 | Ok(self |
| 684 | .db |
| 685 | .prepare("SELECT autopay_error FROM limits WHERE workspace = ? AND autopay_failed_at IS NOT NULL") |
| 686 | .bind(&[workspace.into()])? |
| 687 | .first::<Row>(None) |
| 688 | .await? |
| 689 | .and_then(|row| row.autopay_error)) |
| 690 | } |
| 691 | |
| 692 | /// A workspace invoice paid later, on Stripe's page or by a retry. One |
| 693 | /// g1t made but never kept (from before invoices were kept as open |
| 694 | /// before they were charged) is found by its `metadata[g1t_workspace]` |
| 695 | /// and kept now. Credited first, then marked paid. None when it is not |
| 696 | /// a workspace invoice. |
| 697 | pub(crate) async fn workspace_invoice_paid(&self, invoice_id: &str) -> Result<Option<String>> { |
| 698 | #[derive(Deserialize)] |
| 699 | struct Row { |
| 700 | workspace: String, |
| 701 | #[serde(default)] |
| 702 | fee_micros: i64, |
| 703 | } |
| 704 | let Some(stripe) = &self.stripe else { return Ok(None) }; |
| 705 | let kept = self |
| 706 | .db |
| 707 | .prepare("SELECT workspace, fee_micros FROM workspace_invoices WHERE invoice_id = ?") |
| 708 | .bind(&[invoice_id.into()])? |
| 709 | .first::<Row>(None) |
| 710 | .await?; |
| 711 | // Read at billing's API version, whatever the event's was. |
| 712 | let found: Value = stripe.get(&format!("/invoices/{invoice_id}")).await?; |
| 713 | let invoice: StripeInvoice = serde_json::from_value(found.clone()).map_err(|e| worker::Error::RustError(e.to_string()))?; |
| 714 | let row = match kept { |
| 715 | Some(row) => row, |
| 716 | None => { |
| 717 | let Some(tagged) = found["metadata"]["g1t_workspace"].as_str().filter(|_| crate::webhooks::invoice_subscription(&found).is_none()) |
| 718 | else { |
| 719 | return Ok(None); |
| 720 | }; |
| 721 | // Under its slug now, by its customer; else as it was sent. |
| 722 | let workspace = match found["customer"].as_str() { |
| 723 | Some(customer) => self.workspace_of_customer(customer).await?, |
| 724 | None => None, |
| 725 | } |
| 726 | .unwrap_or_else(|| tagged.to_owned()); |
| 727 | let split = crate::stripe::invoice_split(&found, invoice.amount_paid); |
| 728 | let created = rfc3339(found["created"].as_i64().unwrap_or(0).max(0) as u64 * 1000); |
| 729 | self.db |
| 730 | .prepare( |
| 731 | "INSERT OR IGNORE INTO workspace_invoices |
| 732 | (invoice_id, workspace, reason, period, amount_micros, status, hosted_url, pdf_url, through_at, created_at, paid_at, |
| 733 | fee_micros, tax_micros) |
| 734 | VALUES (?, ?, ?, ?, ?, 'open', ?, ?, ?, ?, NULL, ?, ?)", |
| 735 | ) |
| 736 | .bind(&[ |
| 737 | invoice_id.into(), |
| 738 | workspace.as_str().into(), |
| 739 | found["metadata"]["reason"].as_str().unwrap_or("month").into(), |
| 740 | found["metadata"]["period"].as_str().unwrap_or_default().into(), |
| 741 | ((split.net_cents * 10_000) as f64).into(), |
| 742 | crate::optional(invoice.hosted_invoice_url.as_deref()), |
| 743 | crate::optional(invoice.invoice_pdf.as_deref()), |
| 744 | created.as_str().into(), |
| 745 | created.as_str().into(), |
| 746 | ((split.fee_cents * 10_000) as f64).into(), |
| 747 | ((split.tax_cents * 10_000) as f64).into(), |
| 748 | ])? |
| 749 | .run() |
| 750 | .await?; |
| 751 | Row { workspace, fee_micros: split.fee_cents * 10_000 } |
| 752 | } |
| 753 | }; |
| 754 | if invoice.status.as_deref() != Some("paid") { |
| 755 | return Ok(Some(format!("ignored: invoice {invoice_id} is {} now", invoice.status.as_deref().unwrap_or("unknown")))); |
| 756 | } |
| 757 | let credited = self.credit_invoice(&row.workspace, &invoice, row.fee_micros / 10_000).await?; |
| 758 | self.db |
| 759 | .prepare("UPDATE workspace_invoices SET status = 'paid', paid_at = ?, tax_micros = ? WHERE invoice_id = ?") |
| 760 | .bind(&[rfc3339(now_ms()).into(), ((invoice.tax_cents() * 10_000) as f64).into(), invoice_id.into()])? |
| 761 | .run() |
| 762 | .await?; |
| 763 | Ok(Some(format!( |
| 764 | "invoice {invoice_id} for {} paid{}", |
| 765 | row.workspace, |
| 766 | if credited { "" } else { " (already credited)" } |
| 767 | ))) |
| 768 | } |
| 769 | |
| 770 | pub(crate) async fn workspace_invoices(&self, workspace: &str) -> Result<Vec<WorkspaceInvoice>> { |
| 771 | let rows = self |
| 772 | .db |
| 773 | .prepare("SELECT * FROM workspace_invoices WHERE workspace = ? ORDER BY created_at DESC LIMIT 36") |
| 774 | .bind(&[workspace.into()])? |
| 775 | .all() |
| 776 | .await? |
| 777 | .results::<InvoiceRow>()?; |
| 778 | let mut invoices = vec![]; |
| 779 | for row in rows { |
| 780 | invoices.push(self.with_lines(row).await?); |
| 781 | } |
| 782 | Ok(invoices) |
| 783 | } |
| 784 | |
| 785 | /// One workspace invoice as kept, with its lines. |
| 786 | async fn workspace_invoice(&self, invoice_id: &str) -> Result<Option<WorkspaceInvoice>> { |
| 787 | let row = self |
| 788 | .db |
| 789 | .prepare("SELECT * FROM workspace_invoices WHERE invoice_id = ?") |
| 790 | .bind(&[invoice_id.into()])? |
| 791 | .first::<InvoiceRow>(None) |
| 792 | .await?; |
| 793 | Ok(match row { |
| 794 | Some(row) => Some(self.with_lines(row).await?), |
| 795 | None => None, |
| 796 | }) |
| 797 | } |
| 798 | |
| 799 | async fn with_lines(&self, row: InvoiceRow) -> Result<WorkspaceInvoice> { |
| 800 | let lines = self |
| 801 | .db |
| 802 | .prepare("SELECT description, amount_micros FROM workspace_invoice_lines WHERE invoice_id = ? ORDER BY position") |
| 803 | .bind(&[row.invoice_id.as_str().into()])? |
| 804 | .all() |
| 805 | .await? |
| 806 | .results::<LineRow>()? |
| 807 | .into_iter() |
| 808 | .map(|l| InvoiceItem { description: l.description, amount_micros: l.amount_micros }) |
| 809 | .collect(); |
| 810 | Ok(WorkspaceInvoice { |
| 811 | invoice_id: row.invoice_id, |
| 812 | workspace: row.workspace, |
| 813 | reason: row.reason, |
| 814 | period: row.period, |
| 815 | amount_micros: row.amount_micros, |
| 816 | status: row.status, |
| 817 | hosted_url: row.hosted_url, |
| 818 | pdf_url: row.pdf_url, |
| 819 | lines, |
| 820 | created_at: row.created_at, |
| 821 | fee_micros: row.fee_micros, |
| 822 | tax_micros: row.tax_micros, |
| 823 | }) |
| 824 | } |
| 825 | |
| 826 | /// `invoices`: for the workspace's owners and billing managers, as its |
| 827 | /// billing details are. |
| 828 | pub(crate) async fn invoices(&self, a: InvoicesArgs) -> Result<Outcome<Vec<WorkspaceInvoice>>> { |
| 829 | let workspace = a.workspace.to_lowercase(); |
| 830 | if !may_see_invoices(&a.viewer, &workspace) { |
| 831 | return Ok(Outcome::fail(FailureCode::Forbidden, "Only an owner or a billing manager can see a workspace's invoices.")); |
| 832 | } |
| 833 | Ok(Outcome::Ok(self.workspace_invoices(&workspace).await?)) |
| 834 | } |
| 835 | } |
| 836 | |
| 837 | #[cfg(test)] |
| 838 | mod tests { |
| 839 | use super::*; |
| 840 | |
| 841 | #[test] |
| 842 | fn an_invoice_adds_up_to_what_is_owed() { |
| 843 | let used = vec![("Agents on g1t's models".to_owned(), 40_000_000), ("Sandbox time".to_owned(), 10_000_000)]; |
| 844 | // $10 of credit was paid in advance. |
| 845 | let lines = invoice_lines(&used, 40_000_000); |
| 846 | assert_eq!(lines.last().unwrap().description, "Paid in advance"); |
| 847 | assert_eq!(lines.iter().map(|l| l.amount_micros).sum::<i64>(), 40_000_000); |
| 848 | // $5 was left unpaid from before. |
| 849 | let lines = invoice_lines(&used, 55_000_000); |
| 850 | assert_eq!(lines.last().unwrap().description, "Unpaid from earlier"); |
| 851 | assert_eq!(lines.iter().map(|l| l.amount_micros).sum::<i64>(), 55_000_000); |
| 852 | // Exactly what was used. |
| 853 | assert_eq!(invoice_lines(&used, 50_000_000).len(), 2); |
| 854 | } |
| 855 | |
| 856 | #[test] |
| 857 | fn an_invoice_holds_only_its_own_lines() { |
| 858 | let draft = draft_fields("cus_1", "acme", "month", "2026-09", "g1t usage".to_owned()); |
| 859 | assert!(draft.contains(&("pending_invoice_items_behavior", "exclude".to_owned()))); |
| 860 | // Taxed by Stripe Tax, every line at g1t's tax code, excluding tax. |
| 861 | assert!(draft.contains(&("automatic_tax[enabled]", "true".to_owned()))); |
| 862 | let line = item_fields("cus_1", "in_1", "acme", "Sandbox time", 61); |
| 863 | assert!(line.contains(&("tax_code", crate::stripe::TAX_CODE.to_owned()))); |
| 864 | assert!(line.contains(&("tax_behavior", "exclusive".to_owned()))); |
| 865 | // Left a draft for want of an address: asked for, never charged. |
| 866 | assert!(needs_tax_location(&serde_json::json!({ "automatic_tax": { "status": "requires_location_inputs" } }))); |
| 867 | assert!(!needs_tax_location(&serde_json::json!({ "automatic_tax": { "status": "complete" } }))); |
| 868 | let item = item_fields("cus_1", "in_1", "acme", "Sandbox time", 1_234); |
| 869 | assert!(item.contains(&("invoice", "in_1".to_owned()))); |
| 870 | assert!(item.contains(&("amount", "1234".to_owned()))); |
| 871 | } |
| 872 | |
| 873 | #[test] |
| 874 | fn only_the_card_saying_no_is_a_decline() { |
| 875 | let declined = r#"the card processor answered 402: {"error": {"code": "card_declined", "type": "card_error"}}"#; |
| 876 | assert!(is_decline(declined)); |
| 877 | assert!(is_decline(r#"the card processor answered 400: {"error": {"type": "card_error"}}"#)); |
| 878 | // Stripe down, busy or failing, or the network: tried again, nobody stopped. |
| 879 | assert!(!is_decline(r#"the card processor answered 500: {"error": {"type": "api_error"}}"#)); |
| 880 | assert!(!is_decline(r#"the card processor answered 429: {"error": {"type": "rate_limit_error"}}"#)); |
| 881 | assert!(!is_decline("Network connection lost.")); |
| 882 | } |
| 883 | |
| 884 | #[test] |
| 885 | fn only_owners_and_billing_managers_see_invoices() { |
| 886 | let user = |role: &str, org_roles: &[&str]| -> g1t_contracts::Viewer { |
| 887 | Some( |
| 888 | serde_json::from_value(serde_json::json!({ |
| 889 | "id": "u_1", "username": "ana", |
| 890 | "workspaces": [{ "slug": "acme", "role": role, "org_roles": org_roles }], |
| 891 | })) |
| 892 | .unwrap(), |
| 893 | ) |
| 894 | }; |
| 895 | assert!(may_see_invoices(&user("owner", &[]), "acme")); |
| 896 | assert!(may_see_invoices(&user("member", &["billing_manager"]), "acme")); |
| 897 | assert!(!may_see_invoices(&user("member", &[]), "acme")); |
| 898 | assert!(!may_see_invoices(&user("member", &["security_manager"]), "acme")); |
| 899 | assert!(!may_see_invoices(&user("owner", &[]), "other")); |
| 900 | assert!(!may_see_invoices(&None, "acme")); |
| 901 | } |
| 902 | |
| 903 | const DECLINED: &str = r#"the card processor answered 402: {"error": {"code": "card_declined", "type": "card_error"}}"#; |
| 904 | const NO_METHOD: &str = r#"the card processor answered 400: {"error": {"message": "This customer has no attached payment source or default payment method.", "type": "invalid_request_error"}}"#; |
| 905 | |
| 906 | #[test] |
| 907 | fn only_a_paid_invoice_is_credited_and_only_a_decline_stops_work() { |
| 908 | assert_eq!(pay_outcome(Some("paid"), None), PayOutcome::Paid); |
| 909 | // Paid after all, whatever the attempt said. |
| 910 | assert_eq!(pay_outcome(Some("paid"), Some(DECLINED)), PayOutcome::Paid); |
| 911 | assert_eq!(pay_outcome(Some("open"), Some(DECLINED)), PayOutcome::Declined); |
| 912 | // Stripe did not answer: kept open, tried again, nobody stopped. |
| 913 | assert_eq!(pay_outcome(Some("open"), None), PayOutcome::Retry); |
| 914 | assert_eq!(pay_outcome(None, None), PayOutcome::Retry); |
| 915 | // Voided at Stripe meanwhile: closed, never charged. |
| 916 | assert_eq!(pay_outcome(Some("void"), Some(NO_METHOD)), PayOutcome::Void); |
| 917 | } |
| 918 | |
| 919 | #[test] |
| 920 | fn a_refusal_for_want_of_a_card_stops_instead_of_retrying_for_ever() { |
| 921 | assert!(needs_card(NO_METHOD)); |
| 922 | assert_eq!(pay_outcome(Some("open"), Some(NO_METHOD)), PayOutcome::NeedsCard); |
| 923 | assert_eq!(stripe_reason(NO_METHOD), "This customer has no attached payment source or default payment method."); |
| 924 | // Only 5xx, 429 and no answer are tried again. |
| 925 | for transient in [ |
| 926 | r#"the card processor answered 500: {"error": {"type": "api_error"}}"#, |
| 927 | r#"the card processor answered 429: {"error": {"type": "invalid_request_error", "code": "rate_limit"}}"#, |
| 928 | "Network connection lost.", |
| 929 | ] { |
| 930 | assert!(!needs_card(transient), "{transient}"); |
| 931 | assert_eq!(pay_outcome(Some("open"), Some(transient)), PayOutcome::Retry, "{transient}"); |
| 932 | } |
| 933 | // A key problem (401) is g1t's, never the payer's: tried again. |
| 934 | assert!(!needs_card(r#"the card processor answered 401: {"error": {"type": "invalid_request_error"}}"#)); |
| 935 | } |
| 936 | |
| 937 | #[test] |
| 938 | fn an_invoice_attempted_again_is_the_same_until_one_is_paid_or_voided() { |
| 939 | let lines = [("Sandbox time", 3_500), ("Git operations", 501)]; |
| 940 | let key = invoice_key("acme", "cus_1", "month", "2026-09", &lines, 0, 0); |
| 941 | assert!(key.starts_with("ws-invoice/acme/cus_1/month/2026-09/4001/"), "{key}"); |
| 942 | assert!(key.ends_with("/p0"), "{key}"); |
| 943 | assert_eq!(key, invoice_key("acme", "cus_1", "month", "2026-09", &lines, 0, 0)); |
| 944 | // A voided invoice is never handed back for the next. |
| 945 | assert_ne!(key, invoice_key("acme", "cus_1", "month", "2026-09", &lines, 0, 1)); |
| 946 | // Nor one paid earlier the same day for the same total. |
| 947 | assert_ne!(key, invoice_key("acme", "cus_1", "month", "2026-09", &lines, 1, 0)); |
| 948 | // Nor one made for another customer. |
| 949 | assert_ne!(key, invoice_key("acme", "cus_2", "month", "2026-09", &lines, 0, 0)); |
| 950 | } |
| 951 | |
| 952 | #[test] |
| 953 | fn a_retry_whose_lines_moved_is_a_new_draft_not_the_old_key_with_other_amounts() { |
| 954 | // Owed 40.000000 then 40.000001 after a sliver more usage: the old |
| 955 | // key (whole cents of what was owed, rounded down) was 4000 for |
| 956 | // both, while the lines sent are 4000 and 4001 cents. Stripe refuses |
| 957 | // a key sent again with other parameters, so the retry was stuck |
| 958 | // until the key expired or the total crossed a cent. |
| 959 | let before = line_cents(&items(&[40_000_000])); |
| 960 | let after = line_cents(&items(&[40_000_001])); |
| 961 | assert_ne!(before, after); |
| 962 | let key = |cents: &[i64]| { |
| 963 | let lines: Vec<(&str, i64)> = cents.iter().map(|c| ("Sandbox time", *c)).collect(); |
| 964 | invoice_key("acme", "cus_1", "threshold", "2026-10-14", &lines, 0, 0) |
| 965 | }; |
| 966 | assert_ne!(key(&before), key(&after)); |
| 967 | // The same total spread over other lines is another invoice too. |
| 968 | let a = invoice_key("acme", "cus_1", "month", "2026-09", &[("Sandbox time", 300), ("Git operations", 200)], 0, 0); |
| 969 | let b = invoice_key("acme", "cus_1", "month", "2026-09", &[("Sandbox time", 200), ("Git operations", 300)], 0, 0); |
| 970 | assert_ne!(a, b); |
| 971 | } |
| 972 | |
| 973 | fn items(micros: &[i64]) -> Vec<InvoiceItem> { |
| 974 | micros.iter().map(|&amount_micros| InvoiceItem { description: String::new(), amount_micros }).collect() |
| 975 | } |
| 976 | |
| 977 | #[test] |
| 978 | fn the_card_is_charged_what_is_owed_rounded_up_to_the_cent_never_down() { |
| 979 | // $1.234567 + $2.345678 = $3.580245 owed: 359 cents, where cutting |
| 980 | // each line would have charged 357. |
| 981 | let cents = line_cents(&items(&[1_234_567, 2_345_678])); |
| 982 | assert_eq!(cents.iter().sum::<i64>(), 359); |
| 983 | assert_eq!(cents, vec![124, 235]); |
| 984 | // Whole cents stay as they are. |
| 985 | assert_eq!(line_cents(&items(&[40_000_000, 10_000_000])), vec![4_000, 1_000]); |
| 986 | // A credit line keeps its full credit; the total still rounds up. |
| 987 | // $50.004 used, $10.0025 paid in advance: $40.0015 owed, 4,001 cents. |
| 988 | let cents = line_cents(&items(&[50_004_000, -10_002_500])); |
| 989 | assert_eq!(cents.iter().sum::<i64>(), 4_001); |
| 990 | // Lines under a cent each add up to the cents they make together. |
| 991 | let cents = line_cents(&items(&[4_000, 4_000, 4_000])); |
| 992 | assert_eq!(cents.iter().sum::<i64>(), 2); |
| 993 | // Every invoice the close makes: never less than owed, never a cent more. |
| 994 | for (used, owed) in [(vec![("a".to_owned(), 7_777_777), ("b".to_owned(), 3)], 6_000_001), (vec![("a".to_owned(), 5_000_001)], 5_000_001)] { |
| 995 | let lines = invoice_lines(&used, owed); |
| 996 | let charged = line_cents(&lines).iter().sum::<i64>() * 10_000; |
| 997 | assert!(charged >= owed && charged - owed < 10_000, "{charged} for {owed}"); |
| 998 | } |
| 999 | } |
| 1000 | } |