| 1 | //! What g1t earns on each thing it sells, measured against what |
| 2 | //! Cloudflare actually charged for it. |
| 3 | //! |
| 4 | //! Once a day, after `costs` has read Cloudflare's bill, the reconciler |
| 5 | //! puts three figures side by side for every day and each of g1t's |
| 6 | //! products (a "bucket": sandboxes, deployments, git, repository storage, |
| 7 | //! …): |
| 8 | //! |
| 9 | //! 1. **What Cloudflare charged**: the day's cost lines `cost_map` gives |
| 10 | //! the bucket. |
| 11 | //! 2. **What g1t's meters recorded**: the cost on the ledger's entries for |
| 12 | //! it (the price book's cost at the time) and, where a mapping names |
| 13 | //! one, g1t's own count of the same units (git operations). |
| 14 | //! 3. **What customers were charged**: the entries' value at price, before |
| 15 | //! the plan's included usage, a trial or a pool paid part of it; and of |
| 16 | //! that, what workspaces paid. Month-end meters (git, storage, scans, |
| 17 | //! embeddings, the actions cache) come from daily snapshots of what they |
| 18 | //! had come to (`pending_days`). The plan's price is the `platform` |
| 19 | //! bucket's: the plan pays for running g1t. |
| 20 | //! |
| 21 | //! From those: margin per product (value against cost) and for all of g1t |
| 22 | //! (money in against every cost); drift (counts or costs that disagree past |
| 23 | //! a mapping's threshold, and leaks: cost with no revenue, or a Cloudflare |
| 24 | //! meter no one mapped); each workspace's cost, Cloudflare's figure shared |
| 25 | //! out by each workspace's own meters; and price proposals when a unit's |
| 26 | //! real cost has moved (`pricing`). Alerts go to staff by email and as a |
| 27 | //! banner in sudo. See docs/BILLING_OPERATIONS.md. |
| 28 | |
| 29 | use std::collections::{BTreeMap, BTreeSet}; |
| 30 | |
| 31 | use g1t_contracts::billing::*; |
| 32 | use g1t_contracts::{FailureCode, Outcome, new_id}; |
| 33 | use g1t_contracts::time::rfc3339; |
| 34 | use g1t_kit::now_ms; |
| 35 | use serde::{Deserialize, Serialize}; |
| 36 | use worker::wasm_bindgen::JsValue; |
| 37 | use worker::{Env, Result}; |
| 38 | |
| 39 | use crate::Billing; |
| 40 | use crate::costs::{self, ARTIFACTS_OPERATIONS, DAY_MS, Rule, SOURCE_ARTIFACTS, SOURCE_BILLABLE, UNMAPPED}; |
| 41 | |
| 42 | /// Buckets that are the cost of running g1t, paid by the plan rather than |
| 43 | /// sold by the unit: never a leak for having no revenue of their own. |
| 44 | pub(crate) const OVERHEAD: [&str; 1] = ["platform"]; |
| 45 | /// Buckets Cloudflare does not bill: their cost is g1t's own figure. |
| 46 | pub(crate) const NOT_CLOUDFLARE: [&str; 1] = ["models"]; |
| 47 | /// The days drift is judged over. |
| 48 | const DRIFT_DAYS: u64 = 7; |
| 49 | /// The days a workspace's cost is set against its revenue. |
| 50 | const ANOMALY_DAYS: u64 = 30; |
| 51 | /// The days a unit's cost is measured over. |
| 52 | const MEASURE_DAYS: u64 = 30; |
| 53 | /// Fewer of g1t's units than this say nothing about cost per unit. |
| 54 | const MIN_UNITS: f64 = 1_000.0; |
| 55 | /// An open alert is emailed again after this long. |
| 56 | const REMIND_MS: u64 = 7 * DAY_MS; |
| 57 | |
| 58 | // --------------------------------------------------------------------- |
| 59 | // The arithmetic, apart from the database so it can be tested. |
| 60 | // --------------------------------------------------------------------- |
| 61 | |
| 62 | /// One of g1t's products on one day. |
| 63 | #[derive(Clone, Debug, Default, PartialEq)] |
| 64 | pub(crate) struct ProductDay { |
| 65 | pub day: String, |
| 66 | pub bucket: String, |
| 67 | /// What Cloudflare charged g1t, in millionths of a dollar. |
| 68 | pub cf_cost_micros: i64, |
| 69 | /// What g1t's meters recorded it cost (the price book's cost). |
| 70 | pub own_cost_micros: i64, |
| 71 | /// What customers were charged for it at price, before what paid. |
| 72 | pub value_micros: i64, |
| 73 | /// Of that, what workspaces paid themselves. |
| 74 | pub cash_micros: i64, |
| 75 | /// Units Cloudflare counted and units g1t counted, where a mapping |
| 76 | /// says they are the same units. |
| 77 | pub cf_quantity: f64, |
| 78 | pub own_quantity: f64, |
| 79 | /// Of `cost()`, what went on usage g1t gave away (the workspaces' |
| 80 | /// `WorkspaceDay::given`, added up). |
| 81 | pub given: Given, |
| 82 | } |
| 83 | |
| 84 | impl ProductDay { |
| 85 | /// What it cost: Cloudflare's figure where Cloudflare bills it, else |
| 86 | /// g1t's own (models are billed by their providers, through the gateway). |
| 87 | pub fn cost(&self) -> i64 { |
| 88 | if NOT_CLOUDFLARE.contains(&self.bucket.as_str()) { self.own_cost_micros } else { self.cf_cost_micros } |
| 89 | } |
| 90 | } |
| 91 | |
| 92 | /// A line of Cloudflare's bill, as stored. |
| 93 | #[derive(Clone, Debug, Deserialize)] |
| 94 | pub(crate) struct LineRow { |
| 95 | pub day: String, |
| 96 | pub source: String, |
| 97 | pub product: String, |
| 98 | pub meter: String, |
| 99 | pub quantity: f64, |
| 100 | pub cost_usd: f64, |
| 101 | } |
| 102 | |
| 103 | /// A count of g1t's own, as stored. |
| 104 | #[derive(Clone, Debug, Deserialize)] |
| 105 | pub(crate) struct OwnRow { |
| 106 | pub day: String, |
| 107 | pub meter: String, |
| 108 | pub workspace: String, |
| 109 | pub quantity: f64, |
| 110 | } |
| 111 | |
| 112 | /// What g1t gave away, by why: its own comped workspaces, free use (a |
| 113 | /// free period, free allowances, overruns g1t covered), the trial, and the |
| 114 | /// open-source pool, and discounts on an account's terms (what they took |
| 115 | /// below cost plus the margin, `ledger.discount_micros`), and credits g1t |
| 116 | /// staff gave, promotional and goodwill, when spent (`grants`). The Team |
| 117 | /// plan's included usage is paid for by the plan's price, so it is sold, |
| 118 | /// not given; so is what a refund pays for. |
| 119 | #[derive(Clone, Copy, Debug, Default, PartialEq, Eq)] |
| 120 | pub(crate) struct Given { |
| 121 | pub comped: i64, |
| 122 | pub free: i64, |
| 123 | pub trial: i64, |
| 124 | pub pool: i64, |
| 125 | pub discount: i64, |
| 126 | pub credit_promotional: i64, |
| 127 | pub credit_goodwill: i64, |
| 128 | } |
| 129 | |
| 130 | impl Given { |
| 131 | pub fn total(&self) -> i64 { |
| 132 | self.comped + self.free + self.trial + self.pool + self.discount + self.credit() |
| 133 | } |
| 134 | |
| 135 | /// Credits from g1t, both kinds. |
| 136 | pub fn credit(&self) -> i64 { |
| 137 | self.credit_promotional + self.credit_goodwill |
| 138 | } |
| 139 | |
| 140 | fn add(&mut self, other: &Given) { |
| 141 | self.comped += other.comped; |
| 142 | self.free += other.free; |
| 143 | self.trial += other.trial; |
| 144 | self.pool += other.pool; |
| 145 | self.discount += other.discount; |
| 146 | self.credit_promotional += other.credit_promotional; |
| 147 | self.credit_goodwill += other.credit_goodwill; |
| 148 | } |
| 149 | |
| 150 | /// The same shares of `cost` as these are of `value`, at most all of it. |
| 151 | fn of(&self, cost: i64, value: i64) -> Given { |
| 152 | let total = self.total(); |
| 153 | if value <= 0 || cost <= 0 || total <= 0 { |
| 154 | return Given::default(); |
| 155 | } |
| 156 | let given = cost as i128 * total.min(value) as i128 / value as i128; |
| 157 | let part = |x: i64| (given * x.max(0) as i128 / total as i128) as i64; |
| 158 | Given { |
| 159 | comped: part(self.comped), |
| 160 | free: part(self.free), |
| 161 | trial: part(self.trial), |
| 162 | pool: part(self.pool), |
| 163 | discount: part(self.discount), |
| 164 | credit_promotional: part(self.credit_promotional), |
| 165 | credit_goodwill: part(self.credit_goodwill), |
| 166 | } |
| 167 | } |
| 168 | } |
| 169 | |
| 170 | /// Credits from g1t in the reconciliation (`grants`): usage paid for with |
| 171 | /// promotional or goodwill credit is given, not money in; a refund comes |
| 172 | /// off money in on the day it refunds, shared over that day's paid usage. |
| 173 | /// What credit paid for that is not among `rows` (month-end meters, or |
| 174 | /// what was owed from before) is a row of its own on its day. |
| 175 | pub(crate) fn apply_credits(rows: &mut Vec<UsageRow>, draws: &[(String, crate::grants::Draw)], refunds: &[crate::grants::Refunded]) { |
| 176 | let mut paid: BTreeMap<(String, String, String), Given> = BTreeMap::new(); |
| 177 | for (workspace, draw) in draws { |
| 178 | let given = paid |
| 179 | .entry((draw.at[..10].to_owned(), workspace.clone(), crate::grants::usage_key(draw.task.as_deref(), &draw.reference))) |
| 180 | .or_default(); |
| 181 | match draw.kind { |
| 182 | CreditKind::Promotional => given.credit_promotional += draw.micros, |
| 183 | CreditKind::Goodwill => given.credit_goodwill += draw.micros, |
| 184 | // Money already paid: what it pays for is paid for. |
| 185 | CreditKind::Refund | CreditKind::Purchased => {} |
| 186 | } |
| 187 | } |
| 188 | for ((day, workspace, key), given) in paid { |
| 189 | if given.credit() == 0 { |
| 190 | continue; |
| 191 | } |
| 192 | match rows.iter_mut().find(|r| r.day == day && r.workspace == workspace && r.key == key) { |
| 193 | Some(row) => { |
| 194 | row.cash -= given.credit(); |
| 195 | row.given.add(&given); |
| 196 | } |
| 197 | None => rows.push(UsageRow { day, workspace, key, value: 0, cash: -given.credit(), cost: 0, given }), |
| 198 | } |
| 199 | } |
| 200 | for refund in refunds { |
| 201 | let weights: Vec<(String, f64)> = rows |
| 202 | .iter() |
| 203 | .enumerate() |
| 204 | .filter(|(_, r)| r.day == refund.day && r.workspace == refund.workspace && r.cash > 0) |
| 205 | .map(|(i, r)| (format!("{i:08}"), r.cash as f64)) |
| 206 | .collect(); |
| 207 | let shares = attribute(refund.micros, &weights); |
| 208 | if shares.is_empty() { |
| 209 | rows.push(UsageRow { |
| 210 | day: refund.day.clone(), |
| 211 | workspace: refund.workspace.clone(), |
| 212 | key: "other".into(), |
| 213 | cash: -refund.micros, |
| 214 | ..UsageRow::default() |
| 215 | }); |
| 216 | } |
| 217 | for (index, micros) in shares { |
| 218 | if let Ok(i) = index.parse::<usize>() { |
| 219 | rows[i].cash -= micros; |
| 220 | } |
| 221 | } |
| 222 | } |
| 223 | } |
| 224 | |
| 225 | /// What a workspace was charged for one key on one day. |
| 226 | #[derive(Clone, Debug, Default, PartialEq)] |
| 227 | pub(crate) struct UsageRow { |
| 228 | pub day: String, |
| 229 | pub workspace: String, |
| 230 | /// A ledger task (or `builds`), a month-end source, or `plan`. |
| 231 | pub key: String, |
| 232 | pub value: i64, |
| 233 | pub cash: i64, |
| 234 | pub cost: i64, |
| 235 | /// Of `value`, what g1t gave away: all of it for g1t's own (comped) |
| 236 | /// workspaces and in a free period, else what the trial and the pool |
| 237 | /// paid and the overruns g1t covered. |
| 238 | pub given: Given, |
| 239 | } |
| 240 | |
| 241 | /// One workspace's share of a product's cost on one day. |
| 242 | #[derive(Clone, Debug, PartialEq)] |
| 243 | pub(crate) struct WorkspaceDay { |
| 244 | pub day: String, |
| 245 | pub workspace: String, |
| 246 | pub bucket: String, |
| 247 | pub cost: i64, |
| 248 | /// What the workspace paid in cash. |
| 249 | pub revenue: i64, |
| 250 | /// What its usage was priced at, whoever paid for it. |
| 251 | pub value: i64, |
| 252 | /// Of `cost`, the part g1t gave away: all of it for a comped workspace |
| 253 | /// or one with nothing priced that day (free use), else the cost times |
| 254 | /// the shares of its usage that day that g1t paid for. |
| 255 | pub given: Given, |
| 256 | } |
| 257 | |
| 258 | fn micros(dollars: f64) -> i64 { |
| 259 | (dollars * 1_000_000.0).round() as i64 |
| 260 | } |
| 261 | |
| 262 | /// Puts the day's bill, g1t's counts and what customers were charged side |
| 263 | /// by side, a row per day and bucket, and shares each bucket's cost out |
| 264 | /// to workspaces. |
| 265 | pub(crate) fn fold( |
| 266 | rules: &[Rule], |
| 267 | revenue_map: &BTreeMap<String, String>, |
| 268 | lines: &[LineRow], |
| 269 | own: &[OwnRow], |
| 270 | usage: &[UsageRow], |
| 271 | internal: &BTreeSet<String>, |
| 272 | ) -> (Vec<ProductDay>, Vec<WorkspaceDay>) { |
| 273 | let mut days: BTreeMap<(String, String), ProductDay> = BTreeMap::new(); |
| 274 | let entry = |day: &str, bucket: &str| -> ProductDay { |
| 275 | ProductDay { day: day.to_owned(), bucket: bucket.to_owned(), ..ProductDay::default() } |
| 276 | }; |
| 277 | // Which of g1t's own meters count each bucket's units. |
| 278 | let mut own_meters: BTreeMap<&str, BTreeSet<&str>> = BTreeMap::new(); |
| 279 | for rule in rules { |
| 280 | if let Some(meter) = &rule.own_meter { |
| 281 | own_meters.entry(rule.bucket.as_str()).or_default().insert(meter.as_str()); |
| 282 | } |
| 283 | } |
| 284 | let mut events: BTreeMap<(String, String), f64> = BTreeMap::new(); |
| 285 | for line in lines { |
| 286 | let rule = costs::classify(rules, &line.product, &line.meter); |
| 287 | let bucket = rule.map_or(UNMAPPED, |r| r.bucket.as_str()); |
| 288 | let key = (line.day.clone(), bucket.to_owned()); |
| 289 | if line.source == SOURCE_ARTIFACTS { |
| 290 | // What Artifacts counted: operations only, and only where the |
| 291 | // bill does not count them itself. |
| 292 | if ARTIFACTS_OPERATIONS.contains(&line.meter.as_str()) { |
| 293 | *events.entry(key).or_default() += line.quantity; |
| 294 | } |
| 295 | continue; |
| 296 | } |
| 297 | let row = days.entry(key.clone()).or_insert_with(|| entry(&key.0, &key.1)); |
| 298 | row.cf_cost_micros += micros(line.cost_usd); |
| 299 | if line.source == SOURCE_BILLABLE && rule.is_some_and(|r| r.own_meter.is_some()) { |
| 300 | row.cf_quantity += line.quantity; |
| 301 | } |
| 302 | } |
| 303 | for (key, quantity) in events { |
| 304 | let row = days.entry(key.clone()).or_insert_with(|| entry(&key.0, &key.1)); |
| 305 | if row.cf_quantity == 0.0 { |
| 306 | row.cf_quantity = quantity; |
| 307 | } |
| 308 | } |
| 309 | // g1t's own counts of the same units, by bucket and by workspace. |
| 310 | let mut own_by: BTreeMap<(String, String), Vec<(String, f64)>> = BTreeMap::new(); |
| 311 | // Cloudflare's own count by workspace, where it gives one |
| 312 | // (`cloudflare_<bucket>`): the best way to share its cost. |
| 313 | let mut cf_by: BTreeMap<(String, String), Vec<(String, f64)>> = BTreeMap::new(); |
| 314 | for count in own { |
| 315 | if let Some(bucket) = count.meter.strip_prefix("cloudflare_") { |
| 316 | cf_by.entry((count.day.clone(), bucket.to_owned())).or_default().push((count.workspace.clone(), count.quantity)); |
| 317 | continue; |
| 318 | } |
| 319 | for (bucket, meters) in &own_meters { |
| 320 | if meters.contains(count.meter.as_str()) { |
| 321 | let key = (count.day.clone(), (*bucket).to_owned()); |
| 322 | days.entry(key.clone()).or_insert_with(|| entry(&key.0, &key.1)).own_quantity += count.quantity; |
| 323 | own_by.entry(key).or_default().push((count.workspace.clone(), count.quantity)); |
| 324 | } |
| 325 | } |
| 326 | } |
| 327 | // What customers were charged. |
| 328 | let bucket_of = |key: &str| revenue_map.get(key).cloned().unwrap_or_else(|| "models".to_owned()); |
| 329 | let mut value_by: BTreeMap<(String, String), Vec<(String, f64)>> = BTreeMap::new(); |
| 330 | let mut cost_by: BTreeMap<(String, String), Vec<(String, f64)>> = BTreeMap::new(); |
| 331 | let mut revenue: BTreeMap<(String, String, String), i64> = BTreeMap::new(); |
| 332 | let mut valued: BTreeMap<(String, String, String), i64> = BTreeMap::new(); |
| 333 | let mut active: BTreeMap<String, Vec<(String, f64)>> = BTreeMap::new(); |
| 334 | let mut gave: BTreeMap<(String, String), (Given, i64)> = BTreeMap::new(); |
| 335 | for u in usage { |
| 336 | let g = gave.entry((u.day.clone(), u.workspace.clone())).or_default(); |
| 337 | g.0.add(&u.given); |
| 338 | g.1 += u.value; |
| 339 | let bucket = bucket_of(&u.key); |
| 340 | let key = (u.day.clone(), bucket.clone()); |
| 341 | let row = days.entry(key.clone()).or_insert_with(|| entry(&key.0, &key.1)); |
| 342 | row.own_cost_micros += u.cost; |
| 343 | row.value_micros += u.value; |
| 344 | row.cash_micros += u.cash; |
| 345 | value_by.entry(key.clone()).or_default().push((u.workspace.clone(), u.value as f64)); |
| 346 | cost_by.entry(key).or_default().push((u.workspace.clone(), u.cost as f64)); |
| 347 | *revenue.entry((u.day.clone(), u.workspace.clone(), bucket.clone())).or_default() += u.cash; |
| 348 | *valued.entry((u.day.clone(), u.workspace.clone(), bucket)).or_default() += u.value; |
| 349 | active.entry(u.day.clone()).or_default().push((u.workspace.clone(), u.value.max(u.cost) as f64)); |
| 350 | } |
| 351 | // Each bucket's cost shared out: by Cloudflare's own count per |
| 352 | // workspace, else by g1t's own count of its units, else by what its |
| 353 | // usage cost (so free use carries its own cost), else by what it was |
| 354 | // charged; running g1t, and what no one mapped, by each workspace's |
| 355 | // share of all usage that day. |
| 356 | let mut shares: BTreeMap<(String, String, String), i64> = BTreeMap::new(); |
| 357 | for ((day, bucket), row) in &days { |
| 358 | let key = (day.clone(), bucket.clone()); |
| 359 | let weigh = |m: &BTreeMap<(String, String), Vec<(String, f64)>>| m.get(&key).filter(|w| w.iter().any(|(_, v)| *v > 0.0)).cloned(); |
| 360 | let weights = if OVERHEAD.contains(&bucket.as_str()) || bucket == UNMAPPED { |
| 361 | active.get(day).cloned() |
| 362 | } else { |
| 363 | weigh(&cf_by).or_else(|| weigh(&own_by)).or_else(|| weigh(&cost_by)).or_else(|| weigh(&value_by)).or_else(|| active.get(day).cloned()) |
| 364 | }; |
| 365 | for (workspace, micros) in attribute(row.cost(), &weights.unwrap_or_default()) { |
| 366 | *shares.entry((day.clone(), workspace, bucket.clone())).or_default() += micros; |
| 367 | } |
| 368 | } |
| 369 | let keys: BTreeSet<(String, String, String)> = shares.keys().chain(revenue.keys()).cloned().collect(); |
| 370 | let workspaces: Vec<WorkspaceDay> = keys |
| 371 | .into_iter() |
| 372 | .map(|(day, workspace, bucket)| { |
| 373 | let cost = shares.get(&(day.clone(), workspace.clone(), bucket.clone())).copied().unwrap_or(0); |
| 374 | // The day's shares given away apply to every bucket, so a |
| 375 | // comped workspace's part of running g1t is given too. A |
| 376 | // workspace with nothing priced that day used g1t for free. |
| 377 | let given = if internal.contains(&workspace) { |
| 378 | Given { comped: cost, ..Given::default() } |
| 379 | } else { |
| 380 | match gave.get(&(day.clone(), workspace.clone())) { |
| 381 | Some((given, value)) if *value > 0 => given.of(cost, *value), |
| 382 | _ => Given { free: cost.max(0), ..Given::default() }, |
| 383 | } |
| 384 | }; |
| 385 | WorkspaceDay { |
| 386 | cost, |
| 387 | revenue: revenue.get(&(day.clone(), workspace.clone(), bucket.clone())).copied().unwrap_or(0), |
| 388 | value: valued.get(&(day.clone(), workspace.clone(), bucket.clone())).copied().unwrap_or(0), |
| 389 | given, |
| 390 | day, |
| 391 | workspace, |
| 392 | bucket, |
| 393 | } |
| 394 | }) |
| 395 | .collect(); |
| 396 | for w in &workspaces { |
| 397 | if let Some(row) = days.get_mut(&(w.day.clone(), w.bucket.clone())) { |
| 398 | row.given.add(&w.given); |
| 399 | } |
| 400 | } |
| 401 | (days.into_values().collect(), workspaces) |
| 402 | } |
| 403 | |
| 404 | /// A month-end source's day, from the snapshots of what it had come to: |
| 405 | /// each day's figure less the day before's in the same month (the first |
| 406 | /// day of a month, or the first snapshot, is its own). |
| 407 | pub(crate) fn pending_deltas(snapshots: &[(String, String, String, i64, i64)]) -> Vec<UsageRow> { |
| 408 | // (day, workspace, source, cost, charge), any order. |
| 409 | let mut sorted = snapshots.to_vec(); |
| 410 | sorted.sort_by(|a, b| (&a.1, &a.2, &a.0).cmp(&(&b.1, &b.2, &b.0))); |
| 411 | let mut out = Vec::new(); |
| 412 | let mut previous: Option<&(String, String, String, i64, i64)> = None; |
| 413 | for snap in &sorted { |
| 414 | let (day, workspace, source, cost, charge) = snap; |
| 415 | let (before_cost, before_charge) = match previous { |
| 416 | Some(p) if p.1 == *workspace && p.2 == *source && p.0[..7] == day[..7] => (p.3, p.4), |
| 417 | _ => (0, 0), |
| 418 | }; |
| 419 | let (cost, charge) = ((cost - before_cost).max(0), (charge - before_charge).max(0)); |
| 420 | if cost > 0 || charge > 0 { |
| 421 | out.push(UsageRow { day: day.clone(), workspace: workspace.clone(), key: source.clone(), value: charge, cash: charge, cost, given: Given::default() }); |
| 422 | } |
| 423 | previous = Some(snap); |
| 424 | } |
| 425 | out |
| 426 | } |
| 427 | |
| 428 | /// Margin as a share of what was charged, in percent; None when nothing was. |
| 429 | pub(crate) fn margin_percent(revenue_micros: i64, cost_micros: i64) -> Option<f64> { |
| 430 | (revenue_micros > 0).then(|| (revenue_micros - cost_micros) as f64 * 100.0 / revenue_micros as f64) |
| 431 | } |
| 432 | |
| 433 | /// How far `ours` is from `theirs`, in percent of theirs; None when theirs |
| 434 | /// is nothing. |
| 435 | pub(crate) fn delta_percent(ours: f64, theirs: f64) -> Option<f64> { |
| 436 | (theirs > 0.0).then(|| (ours - theirs) * 100.0 / theirs) |
| 437 | } |
| 438 | |
| 439 | #[derive(Clone, Copy, Debug, PartialEq, Eq)] |
| 440 | pub(crate) enum DriftKind { |
| 441 | /// g1t counted a different number of units than Cloudflare did. |
| 442 | Count, |
| 443 | /// What Cloudflare charged differs from what the price book says the |
| 444 | /// same usage cost. |
| 445 | Cost, |
| 446 | /// Cloudflare charged for something nothing charges customers for. |
| 447 | Leak, |
| 448 | /// Model usage AI Gateway put no price on: its cost is not what the |
| 449 | /// provider bills, so neither the ledger nor the gateway total has it. |
| 450 | Unpriced, |
| 451 | } |
| 452 | |
| 453 | impl DriftKind { |
| 454 | pub fn as_str(self) -> &'static str { |
| 455 | match self { |
| 456 | DriftKind::Count => "count", |
| 457 | DriftKind::Cost => "cost", |
| 458 | DriftKind::Leak => "leak", |
| 459 | DriftKind::Unpriced => "unpriced", |
| 460 | } |
| 461 | } |
| 462 | } |
| 463 | |
| 464 | #[derive(Clone, Debug, PartialEq)] |
| 465 | pub(crate) struct Drift { |
| 466 | pub bucket: String, |
| 467 | pub kind: DriftKind, |
| 468 | pub ours: f64, |
| 469 | pub cloudflare: f64, |
| 470 | pub delta_percent: Option<f64>, |
| 471 | } |
| 472 | |
| 473 | /// Drift over a window for one bucket: counts more than `threshold` |
| 474 | /// percent apart, a bill that far from the price book's cost of the same |
| 475 | /// usage, and cost with nothing charged for it. Under `min_cost_micros` |
| 476 | /// in all, cost says nothing. |
| 477 | pub(crate) fn drifts(bucket: &str, days: &[ProductDay], threshold: f64, counted: bool, min_cost_micros: i64) -> Vec<Drift> { |
| 478 | let overhead = OVERHEAD.contains(&bucket); |
| 479 | let sum = |f: &dyn Fn(&ProductDay) -> f64| days.iter().map(f).sum::<f64>(); |
| 480 | let cf_cost = sum(&|d| d.cf_cost_micros as f64); |
| 481 | let own_cost = sum(&|d| d.own_cost_micros as f64); |
| 482 | let value = sum(&|d| d.value_micros as f64); |
| 483 | // Counts are compared from the first day g1t counted: before its meter |
| 484 | // was deployed there is only Cloudflare's side. A meter that never |
| 485 | // counted anything is compared over every day, so it still shows. |
| 486 | let first_counted = days.iter().filter(|d| d.own_quantity > 0.0).map(|d| d.day.as_str()).min(); |
| 487 | let compared = |d: &&ProductDay| first_counted.is_none_or(|from| d.day.as_str() >= from); |
| 488 | let (cf_quantity, own_quantity) = days.iter().filter(compared).fold((0.0, 0.0), |(cf, own), d| (cf + d.cf_quantity, own + d.own_quantity)); |
| 489 | let mut out = Vec::new(); |
| 490 | if counted && cf_quantity > 0.0 { |
| 491 | let delta = delta_percent(own_quantity, cf_quantity); |
| 492 | if delta.is_some_and(|d| d.abs() > threshold) { |
| 493 | out.push(Drift { bucket: bucket.into(), kind: DriftKind::Count, ours: own_quantity, cloudflare: cf_quantity, delta_percent: delta }); |
| 494 | } |
| 495 | } |
| 496 | let enough = cf_cost.max(own_cost) >= min_cost_micros as f64; |
| 497 | // Models: what AI Gateway priced g1t's own provider traffic at (its |
| 498 | // lines, as "Cloudflare's" side) against the ledger's model cost. Only |
| 499 | // once the gateway has been read; then the ledger having none of it is |
| 500 | // drift too (traffic no run was charged for). |
| 501 | let models = NOT_CLOUDFLARE.contains(&bucket) && cf_cost > 0.0; |
| 502 | if enough && !overhead && cf_cost > 0.0 && (own_cost > 0.0 || models) { |
| 503 | let delta = delta_percent(own_cost, cf_cost); |
| 504 | if delta.is_some_and(|d| d.abs() > threshold) { |
| 505 | out.push(Drift { bucket: bucket.into(), kind: DriftKind::Cost, ours: own_cost, cloudflare: cf_cost, delta_percent: delta }); |
| 506 | } |
| 507 | } |
| 508 | // The ledger has model cost and the gateway priced none of it: a token |
| 509 | // that cannot see AI Gateway reads as no rows, never an error, so this |
| 510 | // is not agreement. Said, rather than left as no row at all. |
| 511 | if NOT_CLOUDFLARE.contains(&bucket) && cf_cost <= 0.0 && own_cost >= min_cost_micros as f64 && own_cost > 0.0 { |
| 512 | out.push(Drift { bucket: bucket.into(), kind: DriftKind::Cost, ours: own_cost, cloudflare: 0.0, delta_percent: None }); |
| 513 | } |
| 514 | if !overhead && cf_cost >= min_cost_micros as f64 && value <= 0.0 { |
| 515 | out.push(Drift { bucket: bucket.into(), kind: DriftKind::Leak, ours: value, cloudflare: cf_cost, delta_percent: None }); |
| 516 | } |
| 517 | out |
| 518 | } |
| 519 | |
| 520 | /// What can make AI Gateway's cost differ from what the providers bill, |
| 521 | /// said for staff: cache tokens (priced by the gateway at its own rates for |
| 522 | /// them, which may lag the provider's), requests Cloudflare billed itself, |
| 523 | /// models it has no price for, and runs settled short. |
| 524 | fn caveat_notes(c: &costs::GatewayCaveats) -> Vec<String> { |
| 525 | let mut notes = Vec::new(); |
| 526 | if c.cache_read_tokens > 0.0 || c.cache_write_tokens > 0.0 { |
| 527 | notes.push(format!( |
| 528 | "{} prompt-cache read and {} cache write tokens went through it: check its cost against the provider's invoice, since cache reads are billed far below input and writes above it", |
| 529 | crate::features::thousands(c.cache_read_tokens.round() as u64), |
| 530 | crate::features::thousands(c.cache_write_tokens.round() as u64) |
| 531 | )); |
| 532 | } |
| 533 | if c.wholesale_usd > 0.0 { |
| 534 | notes.push(format!( |
| 535 | "{} of it Cloudflare billed itself (unified billing): that part is on Cloudflare's bill, not a provider's", |
| 536 | dollars(micros(c.wholesale_usd)) |
| 537 | )); |
| 538 | } |
| 539 | if !c.unpriced.is_empty() { |
| 540 | notes.push(format!("it has no price for {} (tokens used, $0)", c.unpriced.join(", "))); |
| 541 | } |
| 542 | if c.short_runs > 0 { |
| 543 | notes.push(format!("{} runs were settled at no less than the sandbox reported because the gateway could not price all of them", c.short_runs)); |
| 544 | } |
| 545 | notes |
| 546 | } |
| 547 | |
| 548 | /// The models drift's detail: the gateway's total against the ledger's. |
| 549 | pub(crate) fn models_detail(drift: &Drift, caveats: &costs::GatewayCaveats) -> String { |
| 550 | if drift.cloudflare <= 0.0 { |
| 551 | return format!( |
| 552 | "Models: the ledger's model cost is {} over the last {DRIFT_DAYS} days and AI Gateway priced nothing, so the two were not compared. Either the gateway's analytics cannot be seen (Cloudflare answers a token without AI Gateway: Read with no rows, not an error; billing reads them with CLOUDFLARE_USAGE_TOKEN, then CLOUDFLARE_BILLING_TOKEN), or model calls went around the gateway.", |
| 553 | dollars(drift.ours as i64) |
| 554 | ); |
| 555 | } |
| 556 | let lower = drift.ours < drift.cloudflare; |
| 557 | let mut detail = format!( |
| 558 | "Models: AI Gateway priced g1t's own provider traffic at {} over the last {DRIFT_DAYS} days; the ledger's model cost for the same days is {} ({:+.1}%). {}", |
| 559 | dollars(drift.cloudflare as i64), |
| 560 | dollars(drift.ours as i64), |
| 561 | drift.delta_percent.unwrap_or(0.0), |
| 562 | if lower { |
| 563 | "Model calls g1t paid for were not charged: runs not yet settled, runs with no session, or calls with no run (the ledger catches up as runs settle; a gap that stays is a leak)." |
| 564 | } else { |
| 565 | "The ledger counts more than the gateway priced: runs that went to a provider without the gateway, or sandbox reports the gateway could not correct." |
| 566 | } |
| 567 | ); |
| 568 | let notes = caveat_notes(caveats); |
| 569 | if !notes.is_empty() { |
| 570 | detail.push_str(" The gateway's cost may be off: "); |
| 571 | detail.push_str(¬es.join("; ")); |
| 572 | detail.push('.'); |
| 573 | } |
| 574 | detail |
| 575 | } |
| 576 | |
| 577 | /// The unpriced drift's detail. |
| 578 | pub(crate) fn unpriced_detail(caveats: &costs::GatewayCaveats) -> String { |
| 579 | format!( |
| 580 | "Models: AI Gateway's cost is not all of what the providers bill over the last {DRIFT_DAYS} days: {}. Runs on a model with no gateway price are charged no less than the sandbox reported; add the model's price to the gateway (or route away from it) so it is charged at cost.", |
| 581 | caveat_notes(&costs::GatewayCaveats { cache_read_tokens: 0.0, cache_write_tokens: 0.0, wholesale_usd: 0.0, ..caveats.clone() }).join("; ") |
| 582 | ) |
| 583 | } |
| 584 | |
| 585 | /// Model usage AI Gateway could not price over the window, as drift on |
| 586 | /// the models bucket: models with tokens and no cost, or runs settled |
| 587 | /// short. None when there is none. |
| 588 | pub(crate) fn unpriced_drift(caveats: &costs::GatewayCaveats) -> Option<(Drift, String)> { |
| 589 | if caveats.unpriced.is_empty() && caveats.short_runs == 0 { |
| 590 | return None; |
| 591 | } |
| 592 | let drift = Drift { |
| 593 | bucket: NOT_CLOUDFLARE[0].into(), |
| 594 | kind: DriftKind::Unpriced, |
| 595 | ours: f64::from(caveats.short_runs), |
| 596 | cloudflare: caveats.unpriced.len() as f64, |
| 597 | delta_percent: None, |
| 598 | }; |
| 599 | Some((drift, unpriced_detail(caveats))) |
| 600 | } |
| 601 | |
| 602 | /// When the last `days` in a row (each with enough cost to say something) |
| 603 | /// were all under the floor: the first of them and the worst margin. |
| 604 | /// Each item is a day's (day, revenue, cost). |
| 605 | pub(crate) fn breach(series: &[(String, i64, i64)], floor_percent: f64, days: usize, min_cost_micros: i64) -> Option<(String, f64)> { |
| 606 | if days == 0 || series.len() < days { |
| 607 | return None; |
| 608 | } |
| 609 | let tail = &series[series.len() - days..]; |
| 610 | let mut worst = f64::INFINITY; |
| 611 | for (_, revenue, cost) in tail { |
| 612 | if *cost < min_cost_micros { |
| 613 | return None; |
| 614 | } |
| 615 | let margin = margin_percent(*revenue, *cost).unwrap_or(-100.0); |
| 616 | if margin >= floor_percent { |
| 617 | return None; |
| 618 | } |
| 619 | worst = worst.min(margin); |
| 620 | } |
| 621 | Some((tail[0].0.clone(), worst)) |
| 622 | } |
| 623 | |
| 624 | /// `total` shared out in proportion to `weights`, in whole millionths that |
| 625 | /// add up to it exactly (largest remainder first). Nothing to share, or no |
| 626 | /// weight, shares nothing. |
| 627 | pub(crate) fn attribute(total: i64, weights: &[(String, f64)]) -> Vec<(String, i64)> { |
| 628 | let mut merged: BTreeMap<String, f64> = BTreeMap::new(); |
| 629 | for (key, w) in weights { |
| 630 | *merged.entry(key.clone()).or_default() += w.max(0.0); |
| 631 | } |
| 632 | let sum: f64 = merged.values().sum(); |
| 633 | if total <= 0 || sum <= 0.0 { |
| 634 | return Vec::new(); |
| 635 | } |
| 636 | let mut shares: Vec<(String, i64, f64)> = merged |
| 637 | .into_iter() |
| 638 | .map(|(key, w)| { |
| 639 | let exact = total as f64 * w / sum; |
| 640 | (key, exact.floor() as i64, exact - exact.floor()) |
| 641 | }) |
| 642 | .collect(); |
| 643 | let mut left = total - shares.iter().map(|s| s.1).sum::<i64>(); |
| 644 | let mut order: Vec<usize> = (0..shares.len()).collect(); |
| 645 | order.sort_by(|a, b| shares[*b].2.total_cmp(&shares[*a].2).then(shares[*a].0.cmp(&shares[*b].0))); |
| 646 | for index in order { |
| 647 | if left <= 0 { |
| 648 | break; |
| 649 | } |
| 650 | shares[index].1 += 1; |
| 651 | left -= 1; |
| 652 | } |
| 653 | shares.into_iter().filter(|s| s.1 > 0).map(|(key, micros, _)| (key, micros)).collect() |
| 654 | } |
| 655 | |
| 656 | /// Workspaces that cost g1t more than `factor` times what they paid, with |
| 657 | /// at least `floor_micros` of cost: each (workspace, cost, revenue), the |
| 658 | /// biggest gap first. |
| 659 | /// What a day's usage was worth at price. g1t's own workspaces are valued |
| 660 | /// at price. So is usage nothing paid for, neither charged nor drawn from |
| 661 | /// the plan, a trial, a pool or a gift (a free period): it was given away at |
| 662 | /// its price, not sold for nothing. Anything paid keeps what it was paid, so |
| 663 | /// a discount still shows as one. |
| 664 | pub(crate) fn usage_value(internal: bool, cost: i64, paid: i64, margin_percent: u32) -> i64 { |
| 665 | if internal || (paid == 0 && cost > 0) { |
| 666 | return crate::credits::with_margin(cost, margin_percent); |
| 667 | } |
| 668 | paid |
| 669 | } |
| 670 | |
| 671 | /// What the overall alert says: the money as money, and a percentage only |
| 672 | /// while there is enough coming in for one to mean something (a few cents |
| 673 | /// against dollars of cost reads as -8000%). |
| 674 | pub(crate) fn overall_detail(took: i64, spent: i64, days: usize, floor: f64, worst: f64) -> String { |
| 675 | if took < 1_000_000 * days as i64 { |
| 676 | return format!( |
| 677 | "All of g1t, comped workspaces left out: took in {} against {} of Cloudflare's bill over {days} days.", |
| 678 | dollars(took), |
| 679 | dollars(spent) |
| 680 | ); |
| 681 | } |
| 682 | format!("All of g1t, comped workspaces left out: money in against Cloudflare's bill under {floor:.0}% for {days} days running, as low as {worst:.1}%.") |
| 683 | } |
| 684 | |
| 685 | pub(crate) fn anomalies(rows: &[(String, i64, i64)], factor: f64, floor_micros: i64) -> Vec<(String, i64, i64)> { |
| 686 | let mut out: Vec<(String, i64, i64)> = rows |
| 687 | .iter() |
| 688 | .filter(|(_, cost, revenue)| *cost >= floor_micros && *cost as f64 > *revenue as f64 * factor) |
| 689 | .cloned() |
| 690 | .collect(); |
| 691 | out.sort_by(|a, b| (b.1 - b.2).cmp(&(a.1 - a.2)).then(a.0.cmp(&b.0))); |
| 692 | out |
| 693 | } |
| 694 | |
| 695 | /// Cloudflare's marginal rate for one of its units: the median over the |
| 696 | /// charged days of cost over quantity, in dollars. None while the included |
| 697 | /// amounts still cover it. Each item is a day's (quantity, cost). |
| 698 | pub(crate) fn billed_rate(days: &[(f64, f64)]) -> Option<f64> { |
| 699 | let mut rates: Vec<f64> = days.iter().filter(|(q, c)| *q > 0.0 && *c > 0.0).map(|(q, c)| c / q).collect(); |
| 700 | if rates.is_empty() { |
| 701 | return None; |
| 702 | } |
| 703 | rates.sort_by(f64::total_cmp); |
| 704 | Some(rates[rates.len() / 2]) |
| 705 | } |
| 706 | |
| 707 | /// What one of g1t's units costs, from Cloudflare's rate per its own unit |
| 708 | /// and how many of Cloudflare's units each of g1t's took: if Cloudflare |
| 709 | /// counts three operations for every git operation g1t counts, a git |
| 710 | /// operation costs three of Cloudflare's. None without enough of g1t's |
| 711 | /// units to say. |
| 712 | pub(crate) fn derived_unit_cost(rate_per_cf_unit: f64, cf_units: f64, own_units: f64) -> Option<f64> { |
| 713 | (own_units >= MIN_UNITS && cf_units > 0.0 && rate_per_cf_unit > 0.0).then(|| rate_per_cf_unit * cf_units / own_units) |
| 714 | } |
| 715 | |
| 716 | /// How many units a price is per: `1,000 operations` → 1,000, `million |
| 717 | /// requests` → 1,000,000, `second` → 1. |
| 718 | pub(crate) fn unit_size(unit: &str) -> f64 { |
| 719 | let first = unit.split_whitespace().next().unwrap_or_default().replace(',', ""); |
| 720 | match first.as_str() { |
| 721 | "million" => 1_000_000.0, |
| 722 | "thousand" => 1_000.0, |
| 723 | n => n.parse().unwrap_or(1.0), |
| 724 | } |
| 725 | } |
| 726 | |
| 727 | fn day_before(day: &str, days: u64) -> String { |
| 728 | let ms = g1t_contracts::time::parse_rfc3339(&format!("{day}T00:00:00Z")).unwrap_or(0); |
| 729 | rfc3339(ms.saturating_sub(days * DAY_MS))[..10].to_owned() |
| 730 | } |
| 731 | |
| 732 | /// Dollars to the cent from a dollar up, finer below: `$17.02`, `$0.063`. |
| 733 | fn dollars(micros: i64) -> String { |
| 734 | if micros.abs() >= 1_000_000 { |
| 735 | let cents = (micros as f64 / 10_000.0).round() as i64; |
| 736 | format!("{}${}.{:02}", if cents < 0 { "-" } else { "" }, cents.abs() / 100, cents.abs() % 100) |
| 737 | } else { |
| 738 | crate::features::dollars(micros) |
| 739 | } |
| 740 | } |
| 741 | |
| 742 | /// The days a plan payment is spread over. |
| 743 | const PLAN_DAYS: u64 = 30; |
| 744 | |
| 745 | /// `micros` paid on `day` spread evenly over `days` days from it, in |
| 746 | /// whole micros that add up to it (the first days take the remainder). |
| 747 | pub(crate) fn spread(day: &str, micros: i64, days: u64) -> Vec<(String, i64)> { |
| 748 | if micros <= 0 || days == 0 { |
| 749 | return Vec::new(); |
| 750 | } |
| 751 | let start = g1t_contracts::time::parse_rfc3339(&format!("{}T00:00:00Z", &day[..10.min(day.len())])).unwrap_or(0); |
| 752 | let each = micros / days as i64; |
| 753 | let rest = micros % days as i64; |
| 754 | (0..days) |
| 755 | .map(|n| (rfc3339(start + n * DAY_MS)[..10].to_owned(), each + i64::from((n as i64) < rest))) |
| 756 | .collect() |
| 757 | } |
| 758 | |
| 759 | // --------------------------------------------------------------------- |
| 760 | // The daily run, and what sudo reads. |
| 761 | // --------------------------------------------------------------------- |
| 762 | |
| 763 | #[derive(Serialize)] |
| 764 | struct Mail<'a> { |
| 765 | to: &'a str, |
| 766 | from: &'a str, |
| 767 | subject: &'a str, |
| 768 | text: String, |
| 769 | html: String, |
| 770 | } |
| 771 | |
| 772 | fn escape(text: &str) -> String { |
| 773 | text.replace('&', "&").replace('<', "<").replace('>', ">").replace('"', """) |
| 774 | } |
| 775 | |
| 776 | /// Emails staff through Cloudflare Email Sending, the `EMAIL` binding. |
| 777 | pub(crate) async fn email_staff(env: &Env, to: &str, subject: &str, lines: &[String]) -> Result<()> { |
| 778 | let link = "https://sudo.g1t.sh/costs"; |
| 779 | let text = format!("{}\n\nCosts & margin: {link}\n\nSent by g1t-billing's margin guard (COSTS_ALERT_EMAIL).\n", lines.join("\n\n")); |
| 780 | let mut html = String::from("<div style=\"font-family:system-ui,sans-serif;max-width:560px;margin:0 auto;padding:24px 16px;color:#16150f\">"); |
| 781 | for line in lines { |
| 782 | html.push_str(&format!("<p style=\"font-size:15px;line-height:1.6\">{}</p>", escape(line))); |
| 783 | } |
| 784 | html.push_str(&format!( |
| 785 | "<p><a href=\"{link}\">Open Costs & margin in sudo</a></p><p style=\"font-size:13px;color:#6e6a5e\">Sent by g1t-billing's margin guard (COSTS_ALERT_EMAIL).</p></div>" |
| 786 | )); |
| 787 | let mail = Mail { to, from: "g1t <noreply@g1t.sh>", subject, text, html }; |
| 788 | let binding = g1t_kit::js::binding(env, "EMAIL")?; |
| 789 | g1t_kit::js::call(&binding, "send", &[g1t_kit::js::to_js(&mail)?]).await?; |
| 790 | Ok(()) |
| 791 | } |
| 792 | |
| 793 | #[derive(Deserialize)] |
| 794 | struct AlertRow { |
| 795 | id: String, |
| 796 | kind: String, |
| 797 | subject: String, |
| 798 | detail: String, |
| 799 | since: String, |
| 800 | opened_at: String, |
| 801 | emailed_at: Option<String>, |
| 802 | } |
| 803 | |
| 804 | impl From<AlertRow> for MarginAlert { |
| 805 | fn from(r: AlertRow) -> Self { |
| 806 | MarginAlert { id: r.id, kind: r.kind, subject: r.subject, detail: r.detail, since: r.since, opened_at: r.opened_at, emailed_at: r.emailed_at } |
| 807 | } |
| 808 | } |
| 809 | |
| 810 | #[derive(Deserialize)] |
| 811 | struct MarginRow { |
| 812 | day: String, |
| 813 | bucket: String, |
| 814 | cf_cost_micros: i64, |
| 815 | own_cost_micros: i64, |
| 816 | value_micros: i64, |
| 817 | cash_micros: i64, |
| 818 | cf_quantity: f64, |
| 819 | own_quantity: f64, |
| 820 | #[serde(default)] |
| 821 | given_comped_micros: Option<i64>, |
| 822 | #[serde(default)] |
| 823 | given_free_micros: Option<i64>, |
| 824 | #[serde(default)] |
| 825 | given_trial_micros: Option<i64>, |
| 826 | #[serde(default)] |
| 827 | given_pool_micros: Option<i64>, |
| 828 | #[serde(default)] |
| 829 | given_discount_micros: Option<i64>, |
| 830 | #[serde(default)] |
| 831 | given_credit_promotional_micros: Option<i64>, |
| 832 | #[serde(default)] |
| 833 | given_credit_goodwill_micros: Option<i64>, |
| 834 | } |
| 835 | |
| 836 | impl From<MarginRow> for ProductDay { |
| 837 | fn from(r: MarginRow) -> Self { |
| 838 | ProductDay { |
| 839 | day: r.day, |
| 840 | bucket: r.bucket, |
| 841 | cf_cost_micros: r.cf_cost_micros, |
| 842 | own_cost_micros: r.own_cost_micros, |
| 843 | value_micros: r.value_micros, |
| 844 | cash_micros: r.cash_micros, |
| 845 | cf_quantity: r.cf_quantity, |
| 846 | own_quantity: r.own_quantity, |
| 847 | given: Given { |
| 848 | comped: r.given_comped_micros.unwrap_or(0), |
| 849 | free: r.given_free_micros.unwrap_or(0), |
| 850 | trial: r.given_trial_micros.unwrap_or(0), |
| 851 | pool: r.given_pool_micros.unwrap_or(0), |
| 852 | discount: r.given_discount_micros.unwrap_or(0), |
| 853 | credit_promotional: r.given_credit_promotional_micros.unwrap_or(0), |
| 854 | credit_goodwill: r.given_credit_goodwill_micros.unwrap_or(0), |
| 855 | }, |
| 856 | } |
| 857 | } |
| 858 | } |
| 859 | |
| 860 | impl Billing { |
| 861 | /// The day's work: read Cloudflare's bill and g1t's own counts, |
| 862 | /// reconcile, look for drift, measure unit costs, apply prices whose |
| 863 | /// day has come, and raise or clear alerts. |
| 864 | pub(crate) async fn costs_daily(&self, env: &Env, keeper: &crate::keeper::Keeper) -> Result<CostsRun> { |
| 865 | let mut run = CostsRun::default(); |
| 866 | let (since, until) = match self.read_cloudflare(keeper, &mut run.problems).await? { |
| 867 | Some((since, until, lines)) => { |
| 868 | run.lines = lines; |
| 869 | (since, until) |
| 870 | } |
| 871 | // Without the bill, still reconcile what g1t knows itself, over |
| 872 | // the same days the bill would be read for. |
| 873 | None => { |
| 874 | #[derive(Deserialize)] |
| 875 | struct Last { |
| 876 | day: Option<String>, |
| 877 | } |
| 878 | let last = self.db.prepare("SELECT MAX(day) AS day FROM margin_days").first::<Last>(None).await?.and_then(|l| l.day); |
| 879 | costs::window(last.as_deref(), now_ms()) |
| 880 | } |
| 881 | }; |
| 882 | // Not a problem for the run: the last read, or the estimate, stays. |
| 883 | if keeper.can_read_bill() |
| 884 | && let Err(error) = self.read_subscriptions(keeper).await |
| 885 | { |
| 886 | worker::console_error!("Cloudflare's subscriptions were not read: {error}"); |
| 887 | } |
| 888 | if let Err(error) = self.count_own(&since, &until).await { |
| 889 | run.problems.push(format!("g1t's own counts could not be read: {error}")); |
| 890 | } |
| 891 | self.snapshot_pending(&until).await?; |
| 892 | // Reconciled over the whole window sudo shows, not only the days the |
| 893 | // bill was read for: it reads only what is already kept, so a change |
| 894 | // in how a day is valued reaches every day shown at the next run. |
| 895 | let window = day_before(&until, costs::BACKFILL_DAYS - 1); |
| 896 | let reconcile_from = if window < since { window } else { since.clone() }; |
| 897 | run.days = self.reconcile_range(&reconcile_from, &until).await?; |
| 898 | let drift = self.find_drift(&until).await?; |
| 899 | run.proposals = self.measure_units(&until).await?; |
| 900 | self.apply_due_versions().await?; |
| 901 | run.alerts = self.raise_alerts(env, &until, &drift).await?; |
| 902 | if let Some(identity) = &self.identity |
| 903 | && let Err(error) = self.tell_owners_of_rises(identity).await |
| 904 | { |
| 905 | run.problems.push(format!("owners could not be told of a price rise: {error}")); |
| 906 | } |
| 907 | for problem in &run.problems { |
| 908 | worker::console_warn!("costs: {problem}"); |
| 909 | } |
| 910 | Ok(run) |
| 911 | } |
| 912 | |
| 913 | /// What each month-end source had come to by the end of `day`. |
| 914 | async fn snapshot_pending(&self, day: &str) -> Result<()> { |
| 915 | self.db |
| 916 | .prepare( |
| 917 | "INSERT INTO pending_days (day, workspace, source, cost_micros, charge_micros) |
| 918 | SELECT ?1, workspace, source, COALESCE(cost_micros, 0), COALESCE(charge_micros, 0) FROM pending_usage WHERE month = ?2 |
| 919 | ON CONFLICT (day, workspace, source) DO UPDATE SET cost_micros = excluded.cost_micros, charge_micros = excluded.charge_micros", |
| 920 | ) |
| 921 | .bind(&[day.into(), day[..7].into()])? |
| 922 | .run() |
| 923 | .await?; |
| 924 | Ok(()) |
| 925 | } |
| 926 | |
| 927 | /// What customers were charged on the days, by workspace and key. |
| 928 | async fn usage_rows(&self, since: &str, until: &str) -> Result<Vec<UsageRow>> { |
| 929 | #[derive(Deserialize)] |
| 930 | struct Row { |
| 931 | day: String, |
| 932 | workspace: String, |
| 933 | key: String, |
| 934 | internal: i64, |
| 935 | own_provider: i64, |
| 936 | cash: Option<i64>, |
| 937 | drawn: Option<i64>, |
| 938 | trial: Option<i64>, |
| 939 | oss: Option<i64>, |
| 940 | covered: Option<i64>, |
| 941 | discount: Option<i64>, |
| 942 | cost: Option<i64>, |
| 943 | } |
| 944 | let charged_here = crate::storage::CHARGED_HERE.iter().map(|s| format!("'{s}'")).collect::<Vec<_>>().join(", "); |
| 945 | let end = format!("{until}T23:59:59.999Z"); |
| 946 | let rows = self |
| 947 | .db |
| 948 | .prepare(format!( |
| 949 | "SELECT substr(created_at, 1, 10) AS day, workspace, |
| 950 | CASE WHEN task = 'deployments' AND reference LIKE 'deploy/%' THEN 'builds' ELSE COALESCE(task, 'other') END AS key, |
| 951 | CASE WHEN workspace IN ({internal}) THEN 1 ELSE 0 END AS internal, |
| 952 | CASE WHEN billed_to = 'workspace' THEN 1 ELSE 0 END AS own_provider, |
| 953 | -SUM(amount_micros) AS cash, |
| 954 | SUM(COALESCE(credit_micros, 0) + COALESCE(trial_micros, 0) + COALESCE(oss_micros, 0) + COALESCE(given_micros, 0)) AS drawn, |
| 955 | SUM(COALESCE(trial_micros, 0)) AS trial, |
| 956 | SUM(COALESCE(oss_micros, 0)) AS oss, |
| 957 | SUM(COALESCE(given_micros, 0)) AS covered, |
| 958 | SUM(COALESCE(discount_micros, 0)) AS discount, |
| 959 | SUM(COALESCE(cost_micros, 0)) AS cost |
| 960 | FROM ledger |
| 961 | WHERE kind = 'usage' AND created_at >= ?1 AND created_at <= ?2 AND COALESCE(task, '') NOT IN ({charged_here}) |
| 962 | GROUP BY 1, 2, 3, 4, 5", |
| 963 | internal = crate::sales::INTERNAL_SQL |
| 964 | )) |
| 965 | .bind(&[since.into(), end.as_str().into()])? |
| 966 | .all() |
| 967 | .await? |
| 968 | .results::<Row>()?; |
| 969 | let mut internal = BTreeSet::new(); |
| 970 | let mut out: Vec<UsageRow> = rows |
| 971 | .into_iter() |
| 972 | .map(|r| { |
| 973 | // A workspace's own model provider was paid there: no cost |
| 974 | // to g1t. g1t's own workspaces are valued at price. |
| 975 | let cost = if r.own_provider == 1 { 0 } else { r.cost.unwrap_or(0) }; |
| 976 | let cash = r.cash.unwrap_or(0); |
| 977 | // A discount took its part below cost plus the margin: it is |
| 978 | // valued at price and that part counted as given, so a |
| 979 | // discounted sale never reads as margin lost. |
| 980 | let discount = r.discount.unwrap_or(0).max(0); |
| 981 | let paid = cash + r.drawn.unwrap_or(0) + discount; |
| 982 | let value = usage_value(r.internal == 1, cost, paid, self.margin_percent); |
| 983 | let given = if r.internal == 1 { |
| 984 | Given { comped: value, ..Given::default() } |
| 985 | } else if paid == 0 && cost > 0 { |
| 986 | Given { free: value, ..Given::default() } |
| 987 | } else { |
| 988 | Given { free: r.covered.unwrap_or(0), trial: r.trial.unwrap_or(0), pool: r.oss.unwrap_or(0), discount, ..Given::default() } |
| 989 | }; |
| 990 | if r.internal == 1 { |
| 991 | internal.insert(r.workspace.clone()); |
| 992 | } |
| 993 | UsageRow { day: r.day, workspace: r.workspace, key: r.key, value, cash, cost, given } |
| 994 | }) |
| 995 | .collect(); |
| 996 | // Credits from g1t: what promotional and goodwill credit paid for |
| 997 | // is given, not money in; a refund gives money back on its day. |
| 998 | let (draws, refunds) = self.credit_effects(since, until).await?; |
| 999 | apply_credits(&mut out, &draws, &refunds); |
| 1000 | // Month-end sources, from their daily snapshots. |
| 1001 | #[derive(Deserialize)] |
| 1002 | struct Snap { |
| 1003 | day: String, |
| 1004 | workspace: String, |
| 1005 | source: String, |
| 1006 | cost_micros: i64, |
| 1007 | charge_micros: i64, |
| 1008 | } |
| 1009 | let snaps = self |
| 1010 | .db |
| 1011 | .prepare("SELECT day, workspace, source, cost_micros, charge_micros FROM pending_days WHERE day >= ?1 AND day <= ?2") |
| 1012 | .bind(&[day_before(since, 1).into(), until.into()])? |
| 1013 | .all() |
| 1014 | .await? |
| 1015 | .results::<Snap>()? |
| 1016 | .into_iter() |
| 1017 | .filter(|s| crate::storage::CHARGED_HERE.contains(&s.source.as_str()) || s.source == "domains") |
| 1018 | .map(|s| (s.day, s.workspace, s.source, s.cost_micros, s.charge_micros)) |
| 1019 | .collect::<Vec<_>>(); |
| 1020 | out.extend(pending_deltas(&snaps).into_iter().filter(|u| u.day.as_str() >= since).map(|mut u| { |
| 1021 | if internal.contains(&u.workspace) { |
| 1022 | u.given = Given { comped: u.value, ..Given::default() }; |
| 1023 | } |
| 1024 | u |
| 1025 | })); |
| 1026 | // The plan's price, spread over the 30 days it pays for, so a month's |
| 1027 | // payment does not read as one very good day and 29 bad ones. |
| 1028 | #[derive(Deserialize)] |
| 1029 | struct Plan { |
| 1030 | day: String, |
| 1031 | workspace: String, |
| 1032 | micros: Option<i64>, |
| 1033 | } |
| 1034 | let plans = self |
| 1035 | .db |
| 1036 | .prepare( |
| 1037 | "SELECT substr(paid_at, 1, 10) AS day, workspace, SUM(amount_micros) AS micros FROM plan_payments |
| 1038 | WHERE paid_at >= ?1 AND paid_at <= ?2 GROUP BY 1, 2", |
| 1039 | ) |
| 1040 | .bind(&[day_before(since, PLAN_DAYS - 1).into(), end.as_str().into()])? |
| 1041 | .all() |
| 1042 | .await? |
| 1043 | .results::<Plan>()?; |
| 1044 | for p in plans { |
| 1045 | for (day, micros) in spread(&p.day, p.micros.unwrap_or(0), PLAN_DAYS) { |
| 1046 | if day.as_str() >= since && day.as_str() <= until { |
| 1047 | out.push(UsageRow { day, workspace: p.workspace.clone(), key: "plan".into(), value: micros, cash: micros, cost: 0, given: Given::default() }); |
| 1048 | } |
| 1049 | } |
| 1050 | } |
| 1051 | Ok(out) |
| 1052 | } |
| 1053 | |
| 1054 | /// Reconciles the days and writes `margin_days` and `workspace_costs`. |
| 1055 | async fn reconcile_range(&self, since: &str, until: &str) -> Result<u32> { |
| 1056 | let rules = self.rules().await?; |
| 1057 | #[derive(Deserialize)] |
| 1058 | struct Map { |
| 1059 | key: String, |
| 1060 | bucket: String, |
| 1061 | } |
| 1062 | let revenue_map: BTreeMap<String, String> = self |
| 1063 | .db |
| 1064 | .prepare("SELECT key, bucket FROM revenue_map") |
| 1065 | .all() |
| 1066 | .await? |
| 1067 | .results::<Map>()? |
| 1068 | .into_iter() |
| 1069 | .map(|m| (m.key, m.bucket)) |
| 1070 | .collect(); |
| 1071 | let lines = self |
| 1072 | .db |
| 1073 | .prepare("SELECT day, source, product, meter, quantity, cost_usd FROM cost_lines WHERE day >= ?1 AND day <= ?2") |
| 1074 | .bind(&[since.into(), until.into()])? |
| 1075 | .all() |
| 1076 | .await? |
| 1077 | .results::<LineRow>()?; |
| 1078 | let own = self |
| 1079 | .db |
| 1080 | .prepare("SELECT day, meter, workspace, quantity FROM own_counts WHERE day >= ?1 AND day <= ?2") |
| 1081 | .bind(&[since.into(), until.into()])? |
| 1082 | .all() |
| 1083 | .await? |
| 1084 | .results::<OwnRow>()?; |
| 1085 | let usage = self.usage_rows(since, until).await?; |
| 1086 | #[derive(Deserialize)] |
| 1087 | struct Internal { |
| 1088 | workspace: String, |
| 1089 | } |
| 1090 | let internal: BTreeSet<String> = self |
| 1091 | .db |
| 1092 | .prepare(format!("WITH i(workspace) AS ({}) SELECT DISTINCT workspace FROM i", crate::sales::INTERNAL_SQL)) |
| 1093 | .all() |
| 1094 | .await? |
| 1095 | .results::<Internal>()? |
| 1096 | .into_iter() |
| 1097 | .map(|i| i.workspace) |
| 1098 | .collect(); |
| 1099 | let (days, workspaces) = fold(&rules, &revenue_map, &lines, &own, &usage, &internal); |
| 1100 | let now = rfc3339(now_ms()); |
| 1101 | self.db |
| 1102 | .batch(vec![ |
| 1103 | self.db.prepare("DELETE FROM margin_days WHERE day >= ?1 AND day <= ?2").bind(&[since.into(), until.into()])?, |
| 1104 | self.db.prepare("DELETE FROM workspace_costs WHERE day >= ?1 AND day <= ?2").bind(&[since.into(), until.into()])?, |
| 1105 | ]) |
| 1106 | .await?; |
| 1107 | for chunk in days.chunks(50) { |
| 1108 | let mut statements = Vec::with_capacity(chunk.len()); |
| 1109 | for d in chunk { |
| 1110 | statements.push( |
| 1111 | self.db |
| 1112 | .prepare( |
| 1113 | "INSERT OR REPLACE INTO margin_days (day, bucket, cf_cost_micros, own_cost_micros, value_micros, cash_micros, cf_quantity, own_quantity, given_micros, given_comped_micros, given_free_micros, given_trial_micros, given_pool_micros, given_discount_micros, given_credit_promotional_micros, given_credit_goodwill_micros, computed_at) |
| 1114 | VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)", |
| 1115 | ) |
| 1116 | .bind(&[ |
| 1117 | d.day.as_str().into(), |
| 1118 | d.bucket.as_str().into(), |
| 1119 | (d.cf_cost_micros as f64).into(), |
| 1120 | (d.own_cost_micros as f64).into(), |
| 1121 | (d.value_micros as f64).into(), |
| 1122 | (d.cash_micros as f64).into(), |
| 1123 | d.cf_quantity.into(), |
| 1124 | d.own_quantity.into(), |
| 1125 | (d.given.total() as f64).into(), |
| 1126 | (d.given.comped as f64).into(), |
| 1127 | (d.given.free as f64).into(), |
| 1128 | (d.given.trial as f64).into(), |
| 1129 | (d.given.pool as f64).into(), |
| 1130 | (d.given.discount as f64).into(), |
| 1131 | (d.given.credit_promotional as f64).into(), |
| 1132 | (d.given.credit_goodwill as f64).into(), |
| 1133 | now.as_str().into(), |
| 1134 | ])?, |
| 1135 | ); |
| 1136 | } |
| 1137 | self.db.batch(statements).await?; |
| 1138 | } |
| 1139 | for chunk in workspaces.chunks(50) { |
| 1140 | let mut statements = Vec::with_capacity(chunk.len()); |
| 1141 | for w in chunk { |
| 1142 | statements.push( |
| 1143 | self.db |
| 1144 | .prepare("INSERT OR REPLACE INTO workspace_costs (day, workspace, bucket, cost_micros, revenue_micros, value_micros, given_micros) VALUES (?, ?, ?, ?, ?, ?, ?)") |
| 1145 | .bind(&[ |
| 1146 | w.day.as_str().into(), |
| 1147 | w.workspace.as_str().into(), |
| 1148 | w.bucket.as_str().into(), |
| 1149 | (w.cost as f64).into(), |
| 1150 | (w.revenue as f64).into(), |
| 1151 | (w.value as f64).into(), |
| 1152 | (w.given.total() as f64).into(), |
| 1153 | ])?, |
| 1154 | ); |
| 1155 | } |
| 1156 | self.db.batch(statements).await?; |
| 1157 | } |
| 1158 | Ok(costs::days_between(since, until).len() as u32) |
| 1159 | } |
| 1160 | |
| 1161 | async fn margin_days(&self, since: &str, until: &str) -> Result<Vec<ProductDay>> { |
| 1162 | Ok(self |
| 1163 | .db |
| 1164 | .prepare("SELECT * FROM margin_days WHERE day >= ?1 AND day <= ?2 ORDER BY day, bucket") |
| 1165 | .bind(&[since.into(), until.into()])? |
| 1166 | .all() |
| 1167 | .await? |
| 1168 | .results::<MarginRow>()? |
| 1169 | .into_iter() |
| 1170 | .map(ProductDay::from) |
| 1171 | .collect()) |
| 1172 | } |
| 1173 | |
| 1174 | /// What AI Gateway's lines over the days, and the runs settled in them, |
| 1175 | /// say about whether its cost is what the providers bill. |
| 1176 | async fn gateway_caveats(&self, since: &str, until: &str) -> Result<costs::GatewayCaveats> { |
| 1177 | #[derive(Deserialize)] |
| 1178 | struct Line { |
| 1179 | meter: String, |
| 1180 | quantity: f64, |
| 1181 | cost_usd: f64, |
| 1182 | } |
| 1183 | let lines: Vec<(String, f64, f64)> = self |
| 1184 | .db |
| 1185 | .prepare("SELECT meter, quantity, cost_usd FROM cost_lines WHERE source = ?1 AND day >= ?2 AND day <= ?3") |
| 1186 | .bind(&[costs::SOURCE_GATEWAY.into(), since.into(), until.into()])? |
| 1187 | .all() |
| 1188 | .await? |
| 1189 | .results::<Line>()? |
| 1190 | .into_iter() |
| 1191 | .map(|l| (l.meter, l.quantity, l.cost_usd)) |
| 1192 | .collect(); |
| 1193 | let mut caveats = costs::gateway_caveats(&lines); |
| 1194 | #[derive(Deserialize)] |
| 1195 | struct Short { |
| 1196 | n: Option<f64>, |
| 1197 | } |
| 1198 | caveats.short_runs = self |
| 1199 | .db |
| 1200 | .prepare("SELECT COUNT(*) AS n FROM runs WHERE gateway_note IS NOT NULL AND settled_at >= ?1 AND settled_at <= ?2") |
| 1201 | .bind(&[since.into(), format!("{until}T23:59:59.999Z").into()])? |
| 1202 | .first::<Short>(None) |
| 1203 | .await? |
| 1204 | .and_then(|s| s.n) |
| 1205 | .unwrap_or(0.0) as u32; |
| 1206 | Ok(caveats) |
| 1207 | } |
| 1208 | |
| 1209 | /// Drift over the last week, written to `cost_drift` (replacing the |
| 1210 | /// last run's), with unmapped Cloudflare meters as leaks. |
| 1211 | async fn find_drift(&self, until: &str) -> Result<Vec<(Drift, String)>> { |
| 1212 | let since = day_before(until, DRIFT_DAYS - 1); |
| 1213 | let settings = self.cost_settings().await?; |
| 1214 | let rules = self.rules().await?; |
| 1215 | let days = self.margin_days(&since, until).await?; |
| 1216 | let mut by: BTreeMap<String, Vec<ProductDay>> = BTreeMap::new(); |
| 1217 | for d in days { |
| 1218 | by.entry(d.bucket.clone()).or_default().push(d); |
| 1219 | } |
| 1220 | let caveats = self.gateway_caveats(&since, until).await?; |
| 1221 | let mut found = Vec::new(); |
| 1222 | if let Some(drift) = unpriced_drift(&caveats) { |
| 1223 | found.push(drift); |
| 1224 | } |
| 1225 | for (bucket, days) in &by { |
| 1226 | let bucket_rules: Vec<&Rule> = rules.iter().filter(|r| &r.bucket == bucket).collect(); |
| 1227 | let threshold = bucket_rules.iter().map(|r| r.drift_percent).fold(f64::INFINITY, f64::min); |
| 1228 | let threshold = if threshold.is_finite() { threshold } else { 10.0 }; |
| 1229 | let counted = bucket_rules.iter().any(|r| r.own_meter.is_some()); |
| 1230 | for drift in drifts(bucket, days, threshold, counted, settings.min_daily_cost_micros) { |
| 1231 | let title = costs::bucket_title(bucket); |
| 1232 | let detail = match drift.kind { |
| 1233 | DriftKind::Cost if NOT_CLOUDFLARE.contains(&bucket.as_str()) => models_detail(&drift, &caveats), |
| 1234 | DriftKind::Count => format!( |
| 1235 | "{title}: g1t counted {}, Cloudflare {} over the last {DRIFT_DAYS} days ({:+.1}%). Customers are charged for what g1t counts; check what Cloudflare counts as a unit and change the repos service's operation_mapping (set_operation_mapping).", |
| 1236 | crate::features::thousands(drift.ours.max(0.0).round() as u64), |
| 1237 | crate::features::thousands(drift.cloudflare.max(0.0).round() as u64), |
| 1238 | drift.delta_percent.unwrap_or(0.0) |
| 1239 | ), |
| 1240 | DriftKind::Cost => format!( |
| 1241 | "{title}: Cloudflare charged {} over the last {DRIFT_DAYS} days; the price book's cost of the same usage is {} ({:+.1}%). A price may be stale: see the proposals.", |
| 1242 | dollars(drift.cloudflare as i64), |
| 1243 | dollars(drift.ours as i64), |
| 1244 | drift.delta_percent.unwrap_or(0.0) |
| 1245 | ), |
| 1246 | DriftKind::Leak if bucket == UNMAPPED => { |
| 1247 | format!("Cloudflare charged {} for meters no mapping claims. Map them on Costs & margin.", dollars(drift.cloudflare as i64)) |
| 1248 | } |
| 1249 | DriftKind::Leak if NOT_CLOUDFLARE.contains(&bucket.as_str()) => format!( |
| 1250 | "{title}: AI Gateway priced g1t's own provider traffic at {} over the last {DRIFT_DAYS} days and the ledger has no model charge for it, not even a comped or free one: model calls with no billing run behind them (a run started without a ticket, or something else using g1t's gateway).", |
| 1251 | dollars(drift.cloudflare as i64) |
| 1252 | ), |
| 1253 | DriftKind::Leak => format!( |
| 1254 | "{title}: Cloudflare charged {} over the last {DRIFT_DAYS} days and customers were charged nothing for it.", |
| 1255 | dollars(drift.cloudflare as i64) |
| 1256 | ), |
| 1257 | // Raised from the gateway's lines, not per bucket. |
| 1258 | DriftKind::Unpriced => unpriced_detail(&caveats), |
| 1259 | }; |
| 1260 | found.push((drift, detail)); |
| 1261 | } |
| 1262 | } |
| 1263 | let now = rfc3339(now_ms()); |
| 1264 | let mut statements = vec![self.db.prepare("DELETE FROM cost_drift")]; |
| 1265 | for (drift, detail) in &found { |
| 1266 | statements.push( |
| 1267 | self.db |
| 1268 | .prepare("INSERT OR REPLACE INTO cost_drift (bucket, kind, ours, cloudflare, delta_percent, detail, found_at) VALUES (?, ?, ?, ?, ?, ?, ?)") |
| 1269 | .bind(&[ |
| 1270 | drift.bucket.as_str().into(), |
| 1271 | drift.kind.as_str().into(), |
| 1272 | drift.ours.into(), |
| 1273 | drift.cloudflare.into(), |
| 1274 | drift.delta_percent.map_or(JsValue::NULL, JsValue::from), |
| 1275 | detail.as_str().into(), |
| 1276 | now.as_str().into(), |
| 1277 | ])?, |
| 1278 | ); |
| 1279 | } |
| 1280 | self.db.batch(statements).await?; |
| 1281 | Ok(found) |
| 1282 | } |
| 1283 | |
| 1284 | /// Unit costs from the bill for mappings that scale to g1t's own count |
| 1285 | /// (git operations), proposed to the price book. |
| 1286 | async fn measure_units(&self, until: &str) -> Result<u32> { |
| 1287 | #[derive(Deserialize)] |
| 1288 | struct Scaled { |
| 1289 | product: String, |
| 1290 | meter: String, |
| 1291 | price_meter: String, |
| 1292 | own_meter: String, |
| 1293 | unit: Option<String>, |
| 1294 | } |
| 1295 | let scaled = self |
| 1296 | .db |
| 1297 | .prepare( |
| 1298 | "SELECT m.product, m.meter, m.price_meter, m.own_meter, p.unit FROM cost_map m LEFT JOIN prices p ON p.meter = m.price_meter |
| 1299 | WHERE m.scale_to_own = 1 AND m.price_meter IS NOT NULL AND m.own_meter IS NOT NULL", |
| 1300 | ) |
| 1301 | .all() |
| 1302 | .await? |
| 1303 | .results::<Scaled>()?; |
| 1304 | let since = day_before(until, MEASURE_DAYS - 1); |
| 1305 | let rules = self.rules().await?; |
| 1306 | let mut proposed = 0; |
| 1307 | for s in scaled { |
| 1308 | #[derive(Deserialize)] |
| 1309 | struct Day { |
| 1310 | product: String, |
| 1311 | meter: String, |
| 1312 | quantity: f64, |
| 1313 | cost_usd: f64, |
| 1314 | } |
| 1315 | let lines = self |
| 1316 | .db |
| 1317 | .prepare("SELECT product, meter, quantity, cost_usd FROM cost_lines WHERE source = ?1 AND product = ?2 AND day >= ?3 AND day <= ?4") |
| 1318 | .bind(&[SOURCE_BILLABLE.into(), s.product.as_str().into(), since.as_str().into(), until.into()])? |
| 1319 | .all() |
| 1320 | .await? |
| 1321 | .results::<Day>()?; |
| 1322 | // Only the lines this very mapping claims. |
| 1323 | let mine: Vec<(f64, f64)> = lines |
| 1324 | .iter() |
| 1325 | .filter(|l| costs::classify(&rules, &l.product, &l.meter).is_some_and(|r| r.product == s.product && r.meter == s.meter)) |
| 1326 | .map(|l| (l.quantity, l.cost_usd)) |
| 1327 | .collect(); |
| 1328 | let Some(rate) = billed_rate(&mine) else { continue }; |
| 1329 | let cf_units: f64 = mine.iter().map(|(q, _)| q).sum(); |
| 1330 | #[derive(Deserialize)] |
| 1331 | struct Own { |
| 1332 | total: Option<f64>, |
| 1333 | } |
| 1334 | let own_units = self |
| 1335 | .db |
| 1336 | .prepare("SELECT SUM(quantity) AS total FROM own_counts WHERE meter = ?1 AND day >= ?2 AND day <= ?3") |
| 1337 | .bind(&[s.own_meter.as_str().into(), since.as_str().into(), until.into()])? |
| 1338 | .first::<Own>(None) |
| 1339 | .await? |
| 1340 | .and_then(|o| o.total) |
| 1341 | .unwrap_or(0.0); |
| 1342 | let Some(per_unit) = derived_unit_cost(rate, cf_units, own_units) else { continue }; |
| 1343 | let size = unit_size(s.unit.as_deref().unwrap_or("1")); |
| 1344 | let measured = per_unit * size * 1_000_000.0; |
| 1345 | let reason = format!( |
| 1346 | "Cloudflare billed ${:.4} per 1,000 of its units and counted {:.2} of them for each one g1t counted over the last {MEASURE_DAYS} days ({} against {})", |
| 1347 | rate * 1000.0, |
| 1348 | cf_units / own_units, |
| 1349 | crate::features::thousands(cf_units.round() as u64), |
| 1350 | crate::features::thousands(own_units.round() as u64) |
| 1351 | ); |
| 1352 | if self.propose(&s.price_meter, measured, &reason, "reconciler").await?.is_some() { |
| 1353 | proposed += 1; |
| 1354 | } |
| 1355 | } |
| 1356 | Ok(proposed) |
| 1357 | } |
| 1358 | |
| 1359 | /// Opens, updates and closes margin alerts, and emails staff about new |
| 1360 | /// ones (and open ones each week). |
| 1361 | async fn raise_alerts(&self, env: &Env, until: &str, drift: &[(Drift, String)]) -> Result<u32> { |
| 1362 | let settings = self.cost_settings().await?; |
| 1363 | let since = day_before(until, u64::from(settings.alert_days.max(1)) - 1); |
| 1364 | let days = self.margin_days(&since, until).await?; |
| 1365 | let mut conditions: Vec<(String, String, String, String)> = Vec::new(); |
| 1366 | // Each product under the floor. |
| 1367 | let mut by: BTreeMap<String, Vec<(String, i64, i64)>> = BTreeMap::new(); |
| 1368 | let mut all: BTreeMap<String, (i64, i64)> = BTreeMap::new(); |
| 1369 | for d in &days { |
| 1370 | let overall = all.entry(d.day.clone()).or_default(); |
| 1371 | // What g1t gave away (comped workspaces, free periods, the |
| 1372 | // trial and the pools) is a budget it chose to spend, watched on |
| 1373 | // its own (budget.rs): not part of whether what is sold pays. |
| 1374 | overall.0 += d.cash_micros; |
| 1375 | overall.1 += (d.cost() - d.given.total()).max(0); |
| 1376 | if !OVERHEAD.contains(&d.bucket.as_str()) && d.bucket != UNMAPPED { |
| 1377 | by.entry(d.bucket.clone()).or_default().push((d.day.clone(), d.value_micros, d.cost())); |
| 1378 | } |
| 1379 | } |
| 1380 | let floor = settings.margin_floor_percent; |
| 1381 | let n = settings.alert_days as usize; |
| 1382 | for (bucket, series) in &by { |
| 1383 | if let Some((from, worst)) = breach(series, floor, n, settings.min_daily_cost_micros) { |
| 1384 | conditions.push(( |
| 1385 | "margin".into(), |
| 1386 | bucket.clone(), |
| 1387 | format!("{}: margin under {floor:.0}% for {n} days running, as low as {worst:.1}%.", costs::bucket_title(bucket)), |
| 1388 | from, |
| 1389 | )); |
| 1390 | } |
| 1391 | } |
| 1392 | let series: Vec<(String, i64, i64)> = all.into_iter().map(|(day, (revenue, cost))| (day, revenue, cost)).collect(); |
| 1393 | if let Some((from, worst)) = breach(&series, floor, n, settings.min_daily_cost_micros) { |
| 1394 | let tail = &series[series.len().saturating_sub(n)..]; |
| 1395 | let (took, spent) = tail.iter().fold((0i64, 0i64), |(r, c), (_, revenue, cost)| (r + revenue, c + cost)); |
| 1396 | conditions.push(("overall".into(), "g1t".into(), overall_detail(took, spent, n, floor, worst), from)); |
| 1397 | } |
| 1398 | for (d, detail) in drift { |
| 1399 | let kind = if d.kind == DriftKind::Leak { "leak" } else { "drift" }; |
| 1400 | conditions.push((kind.into(), format!("{}:{}", d.bucket, d.kind.as_str()), detail.clone(), until.to_owned())); |
| 1401 | } |
| 1402 | // Workspaces costing more than they pay. |
| 1403 | for (workspace, cost, revenue) in self.workspace_anomalies(until, &settings).await? { |
| 1404 | conditions.push(( |
| 1405 | "workspace".into(), |
| 1406 | workspace.clone(), |
| 1407 | format!( |
| 1408 | "{workspace} cost g1t {} on Cloudflare over {ANOMALY_DAYS} days, and its usage was priced at {}: its prices are below cost.", |
| 1409 | dollars(cost), |
| 1410 | dollars(revenue) |
| 1411 | ), |
| 1412 | day_before(until, ANOMALY_DAYS - 1), |
| 1413 | )); |
| 1414 | } |
| 1415 | |
| 1416 | let open = self |
| 1417 | .db |
| 1418 | .prepare("SELECT * FROM margin_alerts WHERE resolved_at IS NULL") |
| 1419 | .all() |
| 1420 | .await? |
| 1421 | .results::<AlertRow>()?; |
| 1422 | let now = now_ms(); |
| 1423 | let stamp = rfc3339(now); |
| 1424 | let mut to_email: Vec<String> = Vec::new(); |
| 1425 | let mut kept: BTreeSet<String> = BTreeSet::new(); |
| 1426 | for (kind, subject, detail, from) in &conditions { |
| 1427 | match open.iter().find(|a| &a.kind == kind && &a.subject == subject) { |
| 1428 | Some(alert) => { |
| 1429 | kept.insert(alert.id.clone()); |
| 1430 | self.db |
| 1431 | .prepare("UPDATE margin_alerts SET detail = ? WHERE id = ?") |
| 1432 | .bind(&[detail.as_str().into(), alert.id.as_str().into()])? |
| 1433 | .run() |
| 1434 | .await?; |
| 1435 | let stale = alert |
| 1436 | .emailed_at |
| 1437 | .as_deref() |
| 1438 | .and_then(g1t_contracts::time::parse_rfc3339) |
| 1439 | .is_none_or(|at| now.saturating_sub(at) >= REMIND_MS); |
| 1440 | if stale && kind != "workspace" { |
| 1441 | to_email.push(format!("Still open: {detail}")); |
| 1442 | kept.insert(format!("email:{}", alert.id)); |
| 1443 | } |
| 1444 | } |
| 1445 | None => { |
| 1446 | let id = new_id("mal", now); |
| 1447 | self.db |
| 1448 | .prepare("INSERT INTO margin_alerts (id, kind, subject, detail, since, opened_at) VALUES (?, ?, ?, ?, ?, ?)") |
| 1449 | .bind(&[id.as_str().into(), kind.as_str().into(), subject.as_str().into(), detail.as_str().into(), from.as_str().into(), stamp.as_str().into()])? |
| 1450 | .run() |
| 1451 | .await?; |
| 1452 | kept.insert(id.clone()); |
| 1453 | // A workspace's is for Reach out, not the inbox. |
| 1454 | if kind != "workspace" { |
| 1455 | to_email.push(detail.clone()); |
| 1456 | } |
| 1457 | kept.insert(format!("email:{id}")); |
| 1458 | } |
| 1459 | } |
| 1460 | } |
| 1461 | for alert in &open { |
| 1462 | if !kept.contains(&alert.id) { |
| 1463 | self.db |
| 1464 | .prepare("UPDATE margin_alerts SET resolved_at = ? WHERE id = ?") |
| 1465 | .bind(&[stamp.as_str().into(), alert.id.as_str().into()])? |
| 1466 | .run() |
| 1467 | .await?; |
| 1468 | } |
| 1469 | } |
| 1470 | let to = env.var("COSTS_ALERT_EMAIL").map(|v| v.to_string()).unwrap_or_default(); |
| 1471 | if !to_email.is_empty() && !to.trim().is_empty() { |
| 1472 | let subject = format!("[g1t costs] {} margin alert{}", to_email.len(), if to_email.len() == 1 { "" } else { "s" }); |
| 1473 | match email_staff(env, to.trim(), &subject, &to_email).await { |
| 1474 | Ok(()) => { |
| 1475 | for marker in kept.iter().filter_map(|k| k.strip_prefix("email:")) { |
| 1476 | self.db |
| 1477 | .prepare("UPDATE margin_alerts SET emailed_at = ? WHERE id = ?") |
| 1478 | .bind(&[stamp.as_str().into(), marker.into()])? |
| 1479 | .run() |
| 1480 | .await?; |
| 1481 | } |
| 1482 | } |
| 1483 | Err(error) => worker::console_error!("could not email the margin alerts: {error}"), |
| 1484 | } |
| 1485 | } |
| 1486 | Ok(conditions.len() as u32) |
| 1487 | } |
| 1488 | |
| 1489 | /// Workspaces costing g1t more than they pay over 30 days, not g1t's own. |
| 1490 | /// Each day's cost shared out to comped workspaces. |
| 1491 | async fn workspace_anomalies(&self, until: &str, settings: &CostSettings) -> Result<Vec<(String, i64, i64)>> { |
| 1492 | #[derive(Deserialize)] |
| 1493 | struct Row { |
| 1494 | workspace: String, |
| 1495 | cost: Option<i64>, |
| 1496 | revenue: Option<i64>, |
| 1497 | } |
| 1498 | let rows = self |
| 1499 | .db |
| 1500 | .prepare(format!( |
| 1501 | // Against what its usage was priced at, not the cash it |
| 1502 | // paid: a trial or a gift paying for usage is not a price |
| 1503 | // below cost. |
| 1504 | // Days from before value_micros was kept have none: only days |
| 1505 | // since the first one that does are compared. |
| 1506 | "SELECT workspace, SUM(cost_micros) AS cost, SUM(value_micros) AS revenue FROM workspace_costs |
| 1507 | WHERE day >= ?1 AND day <= ?2 AND workspace NOT IN ({}) |
| 1508 | AND day >= (SELECT MIN(day) FROM workspace_costs WHERE value_micros > 0) |
| 1509 | GROUP BY workspace", |
| 1510 | crate::sales::INTERNAL_SQL |
| 1511 | )) |
| 1512 | .bind(&[day_before(until, ANOMALY_DAYS - 1).into(), until.into()])? |
| 1513 | .all() |
| 1514 | .await? |
| 1515 | .results::<Row>()?; |
| 1516 | let rows: Vec<(String, i64, i64)> = rows.into_iter().map(|r| (r.workspace, r.cost.unwrap_or(0), r.revenue.unwrap_or(0))).collect(); |
| 1517 | Ok(anomalies(&rows, settings.anomaly_factor, settings.anomaly_floor_micros)) |
| 1518 | } |
| 1519 | |
| 1520 | /// For Reach out: workspaces with an open cost-over-revenue alert, |
| 1521 | /// each with its detail and cost. |
| 1522 | pub(crate) async fn costing_more_than_they_pay(&self) -> Result<Vec<(String, String, i64)>> { |
| 1523 | let alerts = self |
| 1524 | .db |
| 1525 | .prepare("SELECT * FROM margin_alerts WHERE resolved_at IS NULL AND kind = 'workspace' ORDER BY opened_at DESC LIMIT 50") |
| 1526 | .all() |
| 1527 | .await? |
| 1528 | .results::<AlertRow>()?; |
| 1529 | let mut out = Vec::new(); |
| 1530 | for alert in alerts { |
| 1531 | #[derive(Deserialize)] |
| 1532 | struct Cost { |
| 1533 | cost: Option<i64>, |
| 1534 | } |
| 1535 | let cost = self |
| 1536 | .db |
| 1537 | .prepare("SELECT SUM(cost_micros) AS cost FROM workspace_costs WHERE workspace = ? AND day >= ?") |
| 1538 | .bind(&[alert.subject.as_str().into(), alert.since.as_str().into()])? |
| 1539 | .first::<Cost>(None) |
| 1540 | .await? |
| 1541 | .and_then(|c| c.cost) |
| 1542 | .unwrap_or(0); |
| 1543 | out.push((alert.subject, alert.detail, cost)); |
| 1544 | } |
| 1545 | Ok(out) |
| 1546 | } |
| 1547 | |
| 1548 | /// `admin_cost_alerts`: what sudo's banner says. |
| 1549 | pub(crate) async fn admin_cost_alerts(&self, _: AdminCostAlertsArgs) -> Result<Vec<MarginAlert>> { |
| 1550 | Ok(self |
| 1551 | .db |
| 1552 | .prepare("SELECT * FROM margin_alerts WHERE resolved_at IS NULL ORDER BY opened_at DESC LIMIT 50") |
| 1553 | .all() |
| 1554 | .await? |
| 1555 | .results::<AlertRow>()? |
| 1556 | .into_iter() |
| 1557 | .map(MarginAlert::from) |
| 1558 | .collect()) |
| 1559 | } |
| 1560 | |
| 1561 | /// `admin_run_costs`: the daily run, now. |
| 1562 | pub(crate) async fn admin_run_costs(&self, env: &Env, a: AdminRunCostsArgs) -> Result<Outcome<CostsRun>> { |
| 1563 | let keeper = crate::keeper::Keeper::from_env(env); |
| 1564 | let run = self.costs_daily(env, &keeper).await?; |
| 1565 | if !a.by.is_empty() { |
| 1566 | self.audit( |
| 1567 | "costs", |
| 1568 | "costs_run", |
| 1569 | &format!("{} lines, {} days, {} proposals, {} alerts", run.lines, run.days, run.proposals, run.alerts), |
| 1570 | &a.by, |
| 1571 | ) |
| 1572 | .await?; |
| 1573 | } |
| 1574 | Ok(Outcome::Ok(run)) |
| 1575 | } |
| 1576 | |
| 1577 | /// `admin_set_cost_mapping`. |
| 1578 | pub(crate) async fn admin_set_cost_mapping(&self, a: AdminSetCostMappingArgs) -> Result<Outcome<CostMapping>> { |
| 1579 | let product = costs::slug(&a.product); |
| 1580 | let meter = if a.meter.trim() == "*" { "*".to_owned() } else { costs::slug(&a.meter) }; |
| 1581 | if product.is_empty() || meter.is_empty() { |
| 1582 | return Ok(Outcome::fail(FailureCode::Invalid, "Name Cloudflare's product and a meter (or * for all of it).")); |
| 1583 | } |
| 1584 | let now = rfc3339(now_ms()); |
| 1585 | if a.remove { |
| 1586 | self.db |
| 1587 | .prepare("DELETE FROM cost_map WHERE product = ? AND meter = ?") |
| 1588 | .bind(&[product.as_str().into(), meter.as_str().into()])? |
| 1589 | .run() |
| 1590 | .await?; |
| 1591 | self.audit("costs", "cost_mapping_removed", &format!("{product}/{meter}"), &a.by).await?; |
| 1592 | return Ok(Outcome::Ok(CostMapping { |
| 1593 | product, |
| 1594 | meter, |
| 1595 | bucket: String::new(), |
| 1596 | price_meter: None, |
| 1597 | own_meter: None, |
| 1598 | scale_to_own: false, |
| 1599 | drift_percent: 0.0, |
| 1600 | note: String::new(), |
| 1601 | updated_at: now, |
| 1602 | updated_by: a.by, |
| 1603 | })); |
| 1604 | } |
| 1605 | let bucket = costs::slug(&a.bucket); |
| 1606 | if bucket.is_empty() { |
| 1607 | return Ok(Outcome::fail(FailureCode::Invalid, "Say which of g1t's products it is a cost of.")); |
| 1608 | } |
| 1609 | let clean = |v: Option<String>| v.map(|v| v.trim().to_owned()).filter(|v| !v.is_empty()); |
| 1610 | let (price_meter, own_meter) = (clean(a.price_meter), clean(a.own_meter)); |
| 1611 | let drift = a.drift_percent.filter(|d| d.is_finite() && *d > 0.0).unwrap_or(10.0); |
| 1612 | self.db |
| 1613 | .prepare( |
| 1614 | "INSERT INTO cost_map (product, meter, bucket, price_meter, own_meter, scale_to_own, drift_percent, note, updated_at, updated_by) |
| 1615 | VALUES (?1, ?2, ?3, ?4, ?5, ?6, ?7, ?8, ?9, ?10) |
| 1616 | ON CONFLICT (product, meter) DO UPDATE SET bucket = ?3, price_meter = ?4, own_meter = ?5, scale_to_own = ?6, |
| 1617 | drift_percent = ?7, note = ?8, updated_at = ?9, updated_by = ?10", |
| 1618 | ) |
| 1619 | .bind(&[ |
| 1620 | product.as_str().into(), |
| 1621 | meter.as_str().into(), |
| 1622 | bucket.as_str().into(), |
| 1623 | crate::optional(price_meter.as_deref()), |
| 1624 | crate::optional(own_meter.as_deref()), |
| 1625 | i32::from(a.scale_to_own).into(), |
| 1626 | drift.into(), |
| 1627 | a.note.trim().into(), |
| 1628 | now.as_str().into(), |
| 1629 | a.by.as_str().into(), |
| 1630 | ])? |
| 1631 | .run() |
| 1632 | .await?; |
| 1633 | self.audit("costs", "cost_mapping", &format!("{product}/{meter} → {bucket}"), &a.by).await?; |
| 1634 | Ok(Outcome::Ok(CostMapping { |
| 1635 | product, |
| 1636 | meter, |
| 1637 | bucket, |
| 1638 | price_meter, |
| 1639 | own_meter, |
| 1640 | scale_to_own: a.scale_to_own, |
| 1641 | drift_percent: drift, |
| 1642 | note: a.note.trim().to_owned(), |
| 1643 | updated_at: now, |
| 1644 | updated_by: a.by, |
| 1645 | })) |
| 1646 | } |
| 1647 | |
| 1648 | /// `admin_costs`: the Costs & margin page. |
| 1649 | pub(crate) async fn admin_costs(&self, a: AdminCostsArgs, configured: bool) -> Result<CostsReport> { |
| 1650 | let until = rfc3339(now_ms())[..10].to_owned(); |
| 1651 | let span = u64::from(a.days.unwrap_or(30).clamp(7, 90)); |
| 1652 | let since = day_before(&until, span - 1); |
| 1653 | let days = self.margin_days(&since, &until).await?; |
| 1654 | let rules = self.rules().await?; |
| 1655 | |
| 1656 | let mut products: BTreeMap<String, ProductMargin> = BTreeMap::new(); |
| 1657 | let mut overall = OverallMargin::default(); |
| 1658 | for d in &days { |
| 1659 | let p = products.entry(d.bucket.clone()).or_insert_with(|| ProductMargin { |
| 1660 | bucket: d.bucket.clone(), |
| 1661 | title: costs::bucket_title(&d.bucket), |
| 1662 | cost_source: if NOT_CLOUDFLARE.contains(&d.bucket.as_str()) { "ledger" } else { "cloudflare" }.into(), |
| 1663 | overhead: OVERHEAD.contains(&d.bucket.as_str()), |
| 1664 | ..ProductMargin::default() |
| 1665 | }); |
| 1666 | p.cf_cost_micros += d.cf_cost_micros; |
| 1667 | p.own_cost_micros += d.own_cost_micros; |
| 1668 | p.value_micros += d.value_micros; |
| 1669 | p.cost_micros += d.cost(); |
| 1670 | overall.cost_micros += d.cost(); |
| 1671 | overall.given_micros += d.given.total(); |
| 1672 | if NOT_CLOUDFLARE.contains(&d.bucket.as_str()) { |
| 1673 | overall.models_cost_micros += d.cost(); |
| 1674 | } else { |
| 1675 | overall.cloudflare_cost_micros += d.cost(); |
| 1676 | } |
| 1677 | overall.given_comped_micros += d.given.comped; |
| 1678 | overall.given_free_micros += d.given.free; |
| 1679 | overall.given_trial_micros += d.given.trial; |
| 1680 | overall.given_pool_micros += d.given.pool; |
| 1681 | overall.given_discount_micros += d.given.discount; |
| 1682 | overall.given_credit_promotional_micros += d.given.credit_promotional; |
| 1683 | overall.given_credit_goodwill_micros += d.given.credit_goodwill; |
| 1684 | let sold = (d.cost() - d.given.total()).max(0); |
| 1685 | if OVERHEAD.contains(&d.bucket.as_str()) { |
| 1686 | overall.plans_micros += d.cash_micros; |
| 1687 | overall.running_cost_micros += sold; |
| 1688 | } else if d.bucket == UNMAPPED { |
| 1689 | overall.usage_micros += d.cash_micros; |
| 1690 | overall.unmapped_cost_micros += sold; |
| 1691 | } else { |
| 1692 | overall.usage_micros += d.cash_micros; |
| 1693 | overall.usage_cost_micros += sold; |
| 1694 | } |
| 1695 | } |
| 1696 | for p in products.values_mut() { |
| 1697 | p.margin_micros = p.value_micros - p.cost_micros; |
| 1698 | p.margin_percent = margin_percent(p.value_micros, p.cost_micros); |
| 1699 | } |
| 1700 | let revenue = overall.usage_micros + overall.plans_micros; |
| 1701 | overall.margin_micros = revenue - overall.cost_micros; |
| 1702 | overall.margin_percent = margin_percent(revenue, overall.cost_micros); |
| 1703 | let sold = (overall.cost_micros - overall.given_micros).max(0); |
| 1704 | overall.sold_margin_micros = revenue - sold; |
| 1705 | overall.sold_margin_percent = margin_percent(revenue, sold); |
| 1706 | // The plan's included usage was paid for by the plan's price: it is |
| 1707 | // money in for the usage it covered, and out of what the plans |
| 1708 | // leave for running g1t. |
| 1709 | #[derive(Deserialize)] |
| 1710 | struct Included { |
| 1711 | micros: Option<i64>, |
| 1712 | } |
| 1713 | overall.included_micros = self |
| 1714 | .db |
| 1715 | .prepare(format!( |
| 1716 | "SELECT SUM(COALESCE(credit_micros, 0)) AS micros FROM ledger |
| 1717 | WHERE kind = 'usage' AND created_at >= ?1 AND created_at <= ?2 AND workspace NOT IN ({})", |
| 1718 | crate::sales::INTERNAL_SQL |
| 1719 | )) |
| 1720 | .bind(&[since.as_str().into(), format!("{until}T23:59:59.999Z").into()])? |
| 1721 | .first::<Included>(None) |
| 1722 | .await? |
| 1723 | .and_then(|r| r.micros) |
| 1724 | .unwrap_or(0); |
| 1725 | let usage_in = overall.usage_micros + overall.included_micros; |
| 1726 | overall.usage_margin_micros = usage_in - overall.usage_cost_micros; |
| 1727 | overall.usage_margin_percent = margin_percent(usage_in, overall.usage_cost_micros); |
| 1728 | // Credits from g1t over the range: given, spent, and refunds' money |
| 1729 | // given back. |
| 1730 | overall.credits_given_micros = self |
| 1731 | .db |
| 1732 | .prepare("SELECT SUM(amount_micros) AS micros FROM credit_grants WHERE created_at >= ?1 AND created_at <= ?2") |
| 1733 | .bind(&[since.as_str().into(), format!("{until}T23:59:59.999Z").into()])? |
| 1734 | .first::<Included>(None) |
| 1735 | .await? |
| 1736 | .and_then(|r| r.micros) |
| 1737 | .unwrap_or(0); |
| 1738 | let (draws, refunds) = self.credit_effects(&since, &until).await?; |
| 1739 | overall.credits_used_micros = draws.iter().map(|(_, d)| d.micros).sum(); |
| 1740 | overall.credits_refunded_micros = refunds.iter().map(|r| r.micros).sum(); |
| 1741 | // Tax and card fees came in with payments but are neither cash nor |
| 1742 | // revenue: balances and plan payments are credited without them |
| 1743 | // (tax.rs), so cash above never holds them. Shown apart. |
| 1744 | (overall.tax_collected_micros, overall.card_fees_micros) = self.extras_between(&since, &until).await?; |
| 1745 | let mut products: Vec<ProductMargin> = products.into_values().collect(); |
| 1746 | products.sort_by_key(|p| std::cmp::Reverse(p.cost_micros.max(p.value_micros))); |
| 1747 | |
| 1748 | #[derive(Deserialize)] |
| 1749 | struct DriftRow { |
| 1750 | bucket: String, |
| 1751 | kind: String, |
| 1752 | ours: f64, |
| 1753 | cloudflare: f64, |
| 1754 | delta_percent: Option<f64>, |
| 1755 | detail: String, |
| 1756 | found_at: String, |
| 1757 | } |
| 1758 | let drift = self |
| 1759 | .db |
| 1760 | .prepare("SELECT * FROM cost_drift ORDER BY kind, bucket") |
| 1761 | .all() |
| 1762 | .await? |
| 1763 | .results::<DriftRow>()? |
| 1764 | .into_iter() |
| 1765 | .map(|r| CostDrift { |
| 1766 | title: costs::bucket_title(&r.bucket), |
| 1767 | bucket: r.bucket, |
| 1768 | kind: r.kind, |
| 1769 | ours: r.ours, |
| 1770 | cloudflare: r.cloudflare, |
| 1771 | delta_percent: r.delta_percent, |
| 1772 | detail: r.detail, |
| 1773 | found_at: r.found_at, |
| 1774 | }) |
| 1775 | .collect(); |
| 1776 | |
| 1777 | #[derive(Deserialize)] |
| 1778 | struct Top { |
| 1779 | workspace: String, |
| 1780 | cost: Option<i64>, |
| 1781 | revenue: Option<i64>, |
| 1782 | given: Option<i64>, |
| 1783 | internal: i64, |
| 1784 | } |
| 1785 | let top_workspaces = self |
| 1786 | .db |
| 1787 | .prepare(format!( |
| 1788 | "SELECT workspace, SUM(cost_micros) AS cost, SUM(revenue_micros) AS revenue, SUM(given_micros) AS given, |
| 1789 | CASE WHEN workspace IN ({}) THEN 1 ELSE 0 END AS internal |
| 1790 | FROM workspace_costs WHERE day >= ?1 AND day <= ?2 GROUP BY workspace ORDER BY cost DESC LIMIT 15", |
| 1791 | crate::sales::INTERNAL_SQL |
| 1792 | )) |
| 1793 | .bind(&[since.as_str().into(), until.as_str().into()])? |
| 1794 | .all() |
| 1795 | .await? |
| 1796 | .results::<Top>()? |
| 1797 | .into_iter() |
| 1798 | .map(|t| WorkspaceCost { workspace: t.workspace, cost_micros: t.cost.unwrap_or(0), revenue_micros: t.revenue.unwrap_or(0), given_micros: t.given.unwrap_or(0), internal: t.internal == 1 }) |
| 1799 | .collect(); |
| 1800 | |
| 1801 | #[derive(Deserialize)] |
| 1802 | struct Summary { |
| 1803 | source: String, |
| 1804 | product: String, |
| 1805 | meter: String, |
| 1806 | raw_name: String, |
| 1807 | unit: String, |
| 1808 | quantity: f64, |
| 1809 | cost_usd: f64, |
| 1810 | } |
| 1811 | let lines = self |
| 1812 | .db |
| 1813 | .prepare( |
| 1814 | "SELECT source, product, meter, MAX(raw_name) AS raw_name, MAX(unit) AS unit, SUM(quantity) AS quantity, SUM(cost_usd) AS cost_usd |
| 1815 | FROM cost_lines WHERE day >= ?1 AND day <= ?2 GROUP BY source, product, meter ORDER BY cost_usd DESC, product, meter LIMIT 200", |
| 1816 | ) |
| 1817 | .bind(&[since.as_str().into(), until.as_str().into()])? |
| 1818 | .all() |
| 1819 | .await? |
| 1820 | .results::<Summary>()? |
| 1821 | .into_iter() |
| 1822 | .map(|l| CostLineSummary { |
| 1823 | bucket: costs::classify(&rules, &l.product, &l.meter).map(|r| r.bucket.clone()), |
| 1824 | product: l.product, |
| 1825 | meter: l.meter, |
| 1826 | raw_name: l.raw_name, |
| 1827 | unit: l.unit, |
| 1828 | source: l.source, |
| 1829 | quantity: l.quantity, |
| 1830 | cost_micros: micros(l.cost_usd), |
| 1831 | }) |
| 1832 | .collect(); |
| 1833 | |
| 1834 | #[derive(Deserialize)] |
| 1835 | struct MapRow { |
| 1836 | product: String, |
| 1837 | meter: String, |
| 1838 | bucket: String, |
| 1839 | price_meter: Option<String>, |
| 1840 | own_meter: Option<String>, |
| 1841 | scale_to_own: i64, |
| 1842 | drift_percent: f64, |
| 1843 | note: String, |
| 1844 | updated_at: String, |
| 1845 | updated_by: String, |
| 1846 | } |
| 1847 | let mappings = self |
| 1848 | .db |
| 1849 | .prepare("SELECT * FROM cost_map ORDER BY product, meter") |
| 1850 | .all() |
| 1851 | .await? |
| 1852 | .results::<MapRow>()? |
| 1853 | .into_iter() |
| 1854 | .map(|m| CostMapping { |
| 1855 | product: m.product, |
| 1856 | meter: m.meter, |
| 1857 | bucket: m.bucket, |
| 1858 | price_meter: m.price_meter, |
| 1859 | own_meter: m.own_meter, |
| 1860 | scale_to_own: m.scale_to_own == 1, |
| 1861 | drift_percent: m.drift_percent, |
| 1862 | note: m.note, |
| 1863 | updated_at: m.updated_at, |
| 1864 | updated_by: m.updated_by, |
| 1865 | }) |
| 1866 | .collect(); |
| 1867 | |
| 1868 | #[derive(Deserialize)] |
| 1869 | struct Fetched { |
| 1870 | at: Option<String>, |
| 1871 | } |
| 1872 | let fetched_at = self.db.prepare("SELECT MAX(fetched_at) AS at FROM cost_lines").first::<Fetched>(None).await?.and_then(|f| f.at); |
| 1873 | |
| 1874 | Ok(CostsReport { |
| 1875 | configured, |
| 1876 | fetched_at, |
| 1877 | days: days |
| 1878 | .iter() |
| 1879 | .map(|d| CostDay { |
| 1880 | day: d.day.clone(), |
| 1881 | bucket: d.bucket.clone(), |
| 1882 | cf_cost_micros: d.cf_cost_micros, |
| 1883 | own_cost_micros: d.own_cost_micros, |
| 1884 | value_micros: d.value_micros, |
| 1885 | cash_micros: d.cash_micros, |
| 1886 | }) |
| 1887 | .collect(), |
| 1888 | since, |
| 1889 | until, |
| 1890 | products, |
| 1891 | overall, |
| 1892 | drift, |
| 1893 | alerts: self.admin_cost_alerts(AdminCostAlertsArgs {}).await?, |
| 1894 | proposals: self.proposals().await?, |
| 1895 | versions: self.versions().await?, |
| 1896 | top_workspaces, |
| 1897 | lines, |
| 1898 | mappings, |
| 1899 | settings: self.cost_settings().await?, |
| 1900 | caps: self.spend_caps().await?, |
| 1901 | }) |
| 1902 | } |
| 1903 | } |
| 1904 | |
| 1905 | #[cfg(test)] |
| 1906 | mod tests { |
| 1907 | use super::*; |
| 1908 | |
| 1909 | #[test] |
| 1910 | fn usage_nothing_paid_for_is_valued_at_price_and_paid_usage_at_what_was_paid() { |
| 1911 | // A free period: charged nothing, drawn from nothing. |
| 1912 | assert_eq!(usage_value(false, 1_000_000, 0, 20), 1_200_000); |
| 1913 | // Charged, or drawn from a trial: what was paid. |
| 1914 | assert_eq!(usage_value(false, 1_000_000, 1_200_000, 20), 1_200_000); |
| 1915 | assert_eq!(usage_value(false, 1_000_000, 900_000, 20), 900_000); |
| 1916 | // g1t's own: at price. |
| 1917 | assert_eq!(usage_value(true, 1_000_000, 0, 20), 1_200_000); |
| 1918 | // No cost, nothing paid: nothing. |
| 1919 | assert_eq!(usage_value(false, 0, 0, 20), 0); |
| 1920 | } |
| 1921 | |
| 1922 | #[test] |
| 1923 | fn the_overall_alert_says_dollars_while_little_comes_in() { |
| 1924 | let small = overall_detail(90_000, 7_500_000, 3, 10.0, -8239.7); |
| 1925 | assert!(small.contains("took in $0.09 against $7.50"), "{small}"); |
| 1926 | assert!(!small.contains('%'), "{small}"); |
| 1927 | let real = overall_detail(30_000_000, 40_000_000, 3, 10.0, -33.3); |
| 1928 | assert!(real.contains("as low as -33.3%"), "{real}"); |
| 1929 | } |
| 1930 | |
| 1931 | fn rule(product: &str, meter: &str, bucket: &str, own: Option<&str>) -> Rule { |
| 1932 | Rule { product: product.into(), meter: meter.into(), bucket: bucket.into(), price_meter: None, own_meter: own.map(Into::into), drift_percent: 10.0 } |
| 1933 | } |
| 1934 | |
| 1935 | fn rules() -> Vec<Rule> { |
| 1936 | vec![ |
| 1937 | rule("containers", "*", "sandboxes", None), |
| 1938 | rule("workers", "*", "platform", None), |
| 1939 | rule("artifacts", "*", "git", Some("git_operations")), |
| 1940 | rule("artifacts", "events_", "git", Some("git_operations")), |
| 1941 | ] |
| 1942 | } |
| 1943 | |
| 1944 | fn revenue_map() -> BTreeMap<String, String> { |
| 1945 | [("sandbox", "sandboxes"), ("git", "git"), ("plan", "platform")].iter().map(|(k, v)| (k.to_string(), v.to_string())).collect() |
| 1946 | } |
| 1947 | |
| 1948 | fn line(day: &str, source: &str, product: &str, meter: &str, quantity: f64, cost: f64) -> LineRow { |
| 1949 | LineRow { day: day.into(), source: source.into(), product: product.into(), meter: meter.into(), quantity, cost_usd: cost } |
| 1950 | } |
| 1951 | |
| 1952 | fn usage(day: &str, workspace: &str, key: &str, value: i64, cash: i64, cost: i64) -> UsageRow { |
| 1953 | UsageRow { day: day.into(), workspace: workspace.into(), key: key.into(), value, cash, cost, given: Given::default() } |
| 1954 | } |
| 1955 | |
| 1956 | #[test] |
| 1957 | fn a_day_puts_the_bill_g1ts_counts_and_charges_side_by_side() { |
| 1958 | let lines = vec![ |
| 1959 | line("2026-10-15", SOURCE_BILLABLE, "containers", "container_memory", 1000.0, 2.00), |
| 1960 | line("2026-10-15", SOURCE_BILLABLE, "artifacts", "artifacts_operations", 30_000.0, 3.00), |
| 1961 | // Artifacts' own events: not used while the bill has a count. |
| 1962 | line("2026-10-15", SOURCE_ARTIFACTS, "artifacts", "events_pull", 29_000.0, 0.0), |
| 1963 | line("2026-10-15", SOURCE_BILLABLE, "workers", "workers_cpu_ms", 1.0, 0.50), |
| 1964 | line("2026-10-15", SOURCE_BILLABLE, "browser_rendering", "browser_hours", 2.0, 0.25), |
| 1965 | ]; |
| 1966 | let own = vec![ |
| 1967 | OwnRow { day: "2026-10-15".into(), meter: "git_operations".into(), workspace: "acme".into(), quantity: 7_500.0 }, |
| 1968 | OwnRow { day: "2026-10-15".into(), meter: "git_operations".into(), workspace: "beta".into(), quantity: 2_500.0 }, |
| 1969 | ]; |
| 1970 | let usage = vec![ |
| 1971 | usage("2026-10-15", "acme", "sandbox", 2_400_000, 1_000_000, 2_000_000), |
| 1972 | usage("2026-10-15", "beta", "sandbox", 1_200_000, 1_200_000, 1_000_000), |
| 1973 | usage("2026-10-15", "acme", "git", 600_000, 600_000, 500_000), |
| 1974 | usage("2026-10-15", "acme", "implement", 120_000, 120_000, 100_000), |
| 1975 | usage("2026-10-15", "beta", "plan", 20_000_000, 20_000_000, 0), |
| 1976 | ]; |
| 1977 | let (days, workspaces) = fold(&rules(), &revenue_map(), &lines, &own, &usage, &BTreeSet::new()); |
| 1978 | let get = |bucket: &str| days.iter().find(|d| d.bucket == bucket).unwrap(); |
| 1979 | let sandboxes = get("sandboxes"); |
| 1980 | assert_eq!((sandboxes.cf_cost_micros, sandboxes.own_cost_micros, sandboxes.value_micros, sandboxes.cash_micros), (2_000_000, 3_000_000, 3_600_000, 2_200_000)); |
| 1981 | let git = get("git"); |
| 1982 | assert_eq!(git.cf_cost_micros, 3_000_000); |
| 1983 | assert_eq!((git.cf_quantity, git.own_quantity), (30_000.0, 10_000.0)); |
| 1984 | assert_eq!(get("platform").value_micros, 20_000_000); |
| 1985 | // Not mapped: a leak until someone maps it. |
| 1986 | assert_eq!(get(UNMAPPED).cf_cost_micros, 250_000); |
| 1987 | // Models: no Cloudflare line, their cost is g1t's own. |
| 1988 | assert_eq!(get("models").cost(), 100_000); |
| 1989 | // Git's cost shared by g1t's own counts (Cloudflare gave none per |
| 1990 | // workspace here): three quarters to acme. |
| 1991 | let share = |ws: &str, bucket: &str| workspaces.iter().find(|w| w.workspace == ws && w.bucket == bucket).map(|w| (w.cost, w.revenue)); |
| 1992 | assert_eq!(share("acme", "git"), Some((2_250_000, 600_000))); |
| 1993 | assert_eq!(share("beta", "git"), Some((750_000, 0))); |
| 1994 | // Every bucket's cost is shared out exactly. |
| 1995 | for d in &days { |
| 1996 | let shared: i64 = workspaces.iter().filter(|w| w.bucket == d.bucket).map(|w| w.cost).sum(); |
| 1997 | assert_eq!(shared, d.cost(), "{}", d.bucket); |
| 1998 | } |
| 1999 | } |
| 2000 | |
| 2001 | #[test] |
| 2002 | fn artifacts_events_count_when_the_bill_does_not() { |
| 2003 | let lines = vec![ |
| 2004 | line("2026-10-05", SOURCE_ARTIFACTS, "artifacts", "events_pull", 120.0, 0.0), |
| 2005 | line("2026-10-05", SOURCE_ARTIFACTS, "artifacts", "events_push", 30.0, 0.0), |
| 2006 | line("2026-10-05", SOURCE_ARTIFACTS, "artifacts", "events_ratelimited", 9.0, 0.0), |
| 2007 | ]; |
| 2008 | let (days, _) = fold(&rules(), &revenue_map(), &lines, &[], &[], &BTreeSet::new()); |
| 2009 | assert_eq!(days[0].cf_quantity, 150.0); |
| 2010 | assert_eq!(days[0].cf_cost_micros, 0); |
| 2011 | } |
| 2012 | |
| 2013 | #[test] |
| 2014 | fn month_end_meters_are_told_by_the_day_from_snapshots() { |
| 2015 | let snap = |day: &str, cost: i64, charge: i64| (day.to_string(), "acme".to_string(), "git".to_string(), cost, charge); |
| 2016 | let rows = pending_deltas(&[snap("2026-10-30", 100, 120), snap("2026-10-31", 250, 300), snap("2026-11-01", 40, 48), snap("2026-11-02", 40, 48)]); |
| 2017 | assert_eq!( |
| 2018 | rows.iter().map(|r| (r.day.as_str(), r.cost, r.value)).collect::<Vec<_>>(), |
| 2019 | vec![("2026-10-30", 100, 120), ("2026-10-31", 150, 180), ("2026-11-01", 40, 48)] |
| 2020 | ); |
| 2021 | } |
| 2022 | |
| 2023 | #[test] |
| 2024 | fn a_plan_payment_is_spread_over_the_month_it_pays_for() { |
| 2025 | let days = spread("2026-10-01T00:00:00.000Z", 20_000_000, 30); |
| 2026 | assert_eq!(days.len(), 30); |
| 2027 | assert_eq!(days[0], ("2026-10-01".to_string(), 666_667)); |
| 2028 | assert_eq!(days[29], ("2026-10-30".to_string(), 666_666)); |
| 2029 | assert_eq!(days.iter().map(|d| d.1).sum::<i64>(), 20_000_000); |
| 2030 | assert!(spread("2026-10-01", 0, 30).is_empty()); |
| 2031 | assert_eq!(dollars(17_024_000), "$17.02"); |
| 2032 | assert_eq!(dollars(-27_668_620), "-$27.67"); |
| 2033 | assert_eq!(dollars(63_000), "$0.063"); |
| 2034 | } |
| 2035 | |
| 2036 | #[test] |
| 2037 | fn margins_and_deltas() { |
| 2038 | assert_eq!(margin_percent(1_200_000, 1_000_000).map(|m| (m * 100.0).round() / 100.0), Some(16.67)); |
| 2039 | assert_eq!(margin_percent(0, 5), None); |
| 2040 | assert_eq!(delta_percent(110.0, 100.0), Some(10.0)); |
| 2041 | assert_eq!(delta_percent(1.0, 0.0), None); |
| 2042 | } |
| 2043 | |
| 2044 | fn day(bucket: &str, cf: i64, own: i64, value: i64, cfq: f64, ownq: f64) -> ProductDay { |
| 2045 | ProductDay { day: "2026-10-15".into(), bucket: bucket.into(), cf_cost_micros: cf, own_cost_micros: own, value_micros: value, cash_micros: value, cf_quantity: cfq, own_quantity: ownq, given: Given::default() } |
| 2046 | } |
| 2047 | |
| 2048 | #[test] |
| 2049 | fn counts_more_than_the_threshold_apart_are_drift() { |
| 2050 | // Cloudflare counted 30,000 operations where g1t counted 10,000: |
| 2051 | // binding reads, perhaps. -66.7%. |
| 2052 | let drift = drifts("git", &[day("git", 3_000_000, 1_500_000, 1_800_000, 30_000.0, 10_000.0)], 10.0, true, 100_000); |
| 2053 | assert_eq!(drift.iter().map(|d| d.kind).collect::<Vec<_>>(), vec![DriftKind::Count, DriftKind::Cost]); |
| 2054 | assert!((drift[0].delta_percent.unwrap() + 66.666).abs() < 0.01); |
| 2055 | // 9% apart: within 10%. |
| 2056 | assert!(drifts("git", &[day("git", 1_000_000, 1_000_000, 1_200_000, 10_000.0, 10_900.0)], 10.0, true, 100_000).is_empty()); |
| 2057 | // Uncounted products have no count drift. |
| 2058 | assert!(drifts("sandboxes", &[day("sandboxes", 1_000_000, 1_050_000, 1_200_000, 5.0, 0.0)], 10.0, false, 100_000).is_empty()); |
| 2059 | } |
| 2060 | |
| 2061 | #[test] |
| 2062 | fn cost_with_no_revenue_is_a_leak_but_not_for_running_g1t() { |
| 2063 | let leak = drifts("actions_cache", &[day("actions_cache", 400_000, 0, 0, 0.0, 0.0)], 10.0, false, 100_000); |
| 2064 | assert_eq!(leak.len(), 1); |
| 2065 | assert_eq!(leak[0].kind, DriftKind::Leak); |
| 2066 | assert!(drifts("platform", &[day("platform", 5_000_000, 0, 0, 0.0, 0.0)], 10.0, false, 100_000).is_empty()); |
| 2067 | // Pennies say nothing. |
| 2068 | assert!(drifts("actions_cache", &[day("actions_cache", 50_000, 0, 0, 0.0, 0.0)], 10.0, false, 100_000).is_empty()); |
| 2069 | assert!(drifts(UNMAPPED, &[day(UNMAPPED, 250_000, 0, 0, 0.0, 0.0)], 10.0, false, 100_000)[0].kind == DriftKind::Leak); |
| 2070 | } |
| 2071 | |
| 2072 | #[test] |
| 2073 | fn a_margin_alert_needs_n_days_in_a_row_under_the_floor() { |
| 2074 | let s = |d: &str, revenue: i64, cost: i64| (d.to_string(), revenue, cost); |
| 2075 | // 5%, 0%, -20%: three days under 10%. |
| 2076 | let series = vec![s("10-13", 1_200_000, 1_000_000), s("10-14", 1_050_000, 1_000_000), s("10-15", 1_000_000, 1_000_000), s("10-16", 1_000_000, 1_200_000)]; |
| 2077 | let (from, worst) = breach(&series, 10.0, 3, 100_000).unwrap(); |
| 2078 | assert_eq!(from, "10-14"); |
| 2079 | assert!((worst + 20.0).abs() < 1e-9); |
| 2080 | // A good day in the window clears it. |
| 2081 | let mended = vec![s("10-14", 1_050_000, 1_000_000), s("10-15", 1_300_000, 1_000_000), s("10-16", 1_000_000, 1_200_000)]; |
| 2082 | assert!(breach(&mended, 10.0, 3, 100_000).is_none()); |
| 2083 | // Cost with no revenue at all is the worst margin there is. |
| 2084 | assert_eq!(breach(&[s("10-16", 0, 500_000)], 10.0, 1, 100_000).unwrap().1, -100.0); |
| 2085 | // Too little cost to judge. |
| 2086 | assert!(breach(&[s("10-16", 0, 5_000)], 10.0, 1, 100_000).is_none()); |
| 2087 | assert!(breach(&series, 10.0, 9, 100_000).is_none()); |
| 2088 | } |
| 2089 | |
| 2090 | #[test] |
| 2091 | fn shared_costs_add_up_to_the_bill() { |
| 2092 | let w = |k: &str, v: f64| (k.to_string(), v); |
| 2093 | assert_eq!(attribute(100, &[w("a", 1.0), w("b", 1.0), w("c", 1.0)]), vec![("a".into(), 34), ("b".into(), 33), ("c".into(), 33)]); |
| 2094 | assert_eq!(attribute(10, &[w("a", 3.0), w("b", 1.0), w("a", 0.0)]), vec![("a".into(), 8), ("b".into(), 2)]); |
| 2095 | assert!(attribute(10, &[w("a", 0.0)]).is_empty()); |
| 2096 | assert!(attribute(0, &[w("a", 1.0)]).is_empty()); |
| 2097 | } |
| 2098 | |
| 2099 | #[test] |
| 2100 | fn counts_are_compared_from_the_day_g1t_started_counting() { |
| 2101 | let on = |day: &str, cf: f64, own: f64| ProductDay { day: day.into(), bucket: "git".into(), cf_quantity: cf, own_quantity: own, ..ProductDay::default() }; |
| 2102 | // Five days of Cloudflare's count before g1t's meter, then two that match. |
| 2103 | let days = vec![on("2026-10-01", 500.0, 0.0), on("2026-10-05", 300.0, 0.0), on("2026-10-06", 210.0, 231.0), on("2026-10-07", 450.0, 458.0)]; |
| 2104 | assert!(drifts("git", &days, 10.0, true, 0).iter().all(|d| d.kind != DriftKind::Count)); |
| 2105 | // A real gap on the days both counted still shows. |
| 2106 | let days = vec![on("2026-10-01", 500.0, 0.0), on("2026-10-06", 400.0, 231.0), on("2026-10-07", 600.0, 300.0)]; |
| 2107 | let found = drifts("git", &days, 10.0, true, 0); |
| 2108 | let count = found.iter().find(|d| d.kind == DriftKind::Count).unwrap(); |
| 2109 | assert_eq!((count.ours, count.cloudflare), (531.0, 1000.0)); |
| 2110 | // A meter that never counted is compared over every day. |
| 2111 | let days = vec![on("2026-10-06", 400.0, 0.0)]; |
| 2112 | assert!(drifts("git", &days, 10.0, true, 0).iter().any(|d| d.kind == DriftKind::Count)); |
| 2113 | } |
| 2114 | |
| 2115 | #[test] |
| 2116 | fn what_g1t_gives_away_is_kept_apart_from_what_it_sells() { |
| 2117 | let map = BTreeMap::new(); |
| 2118 | // A comped workspace (all of it given), one in its trial (half paid |
| 2119 | // by the trial) and one paying in cash, all on models. |
| 2120 | let comped = usage("2026-10-15", "flagon", "agent", 1_200_000, 0, 1_000_000); |
| 2121 | let mut trial = usage("2026-10-15", "acme", "agent", 1_200_000, 600_000, 1_000_000); |
| 2122 | trial.given = Given { trial: 600_000, ..Given::default() }; |
| 2123 | let paying = usage("2026-10-15", "beta", "agent", 1_200_000, 1_200_000, 1_000_000); |
| 2124 | // Nothing priced that day: free use. |
| 2125 | let free = usage("2026-10-15", "gamma", "agent", 0, 0, 1_000_000); |
| 2126 | let internal = BTreeSet::from(["flagon".to_string()]); |
| 2127 | let (days, workspaces) = fold(&[], &map, &[], &[], &[comped, trial, paying, free], &internal); |
| 2128 | let models = days.iter().find(|d| d.bucket == "models").unwrap(); |
| 2129 | assert_eq!(models.cost(), 4_000_000); |
| 2130 | assert_eq!(models.given, Given { comped: 1_000_000, free: 1_000_000, trial: 500_000, ..Given::default() }); |
| 2131 | let given = |w: &str| workspaces.iter().find(|x| x.workspace == w).unwrap().given.total(); |
| 2132 | assert_eq!((given("flagon"), given("acme"), given("beta"), given("gamma")), (1_000_000, 500_000, 0, 1_000_000)); |
| 2133 | } |
| 2134 | |
| 2135 | #[test] |
| 2136 | fn a_discounted_sale_keeps_its_margin_and_counts_the_discount_as_given() { |
| 2137 | // $1 of model cost at 20%, sold to an account with 30% off: charged |
| 2138 | // $0.84, and $0.36 below cost plus the margin given (as usage_rows |
| 2139 | // reads the ledger: value at price, the discount part given). |
| 2140 | let mut sale = usage("2026-10-15", "acme", "agent", 1_200_000, 840_000, 1_000_000); |
| 2141 | sale.given = Given { discount: 360_000, ..Given::default() }; |
| 2142 | let (days, _) = fold(&[], &BTreeMap::new(), &[], &[], &[sale], &BTreeSet::new()); |
| 2143 | let models = days.iter().find(|d| d.bucket == "models").unwrap(); |
| 2144 | assert_eq!(models.value_micros, 1_200_000); |
| 2145 | assert_eq!(models.given, Given { discount: 300_000, ..Given::default() }); |
| 2146 | // What was sold (cost less given) still makes the margin. |
| 2147 | let sold = models.cost() - models.given.total(); |
| 2148 | assert_eq!(margin_percent(models.cash_micros, sold).map(|m| m.round()), Some(17.0)); |
| 2149 | } |
| 2150 | |
| 2151 | fn draw(kind: CreditKind, reference: &str, task: Option<&str>, at: &str, micros: i64) -> (String, crate::grants::Draw) { |
| 2152 | let draw = crate::grants::Draw { grant: "crd_a".into(), kind, reference: reference.into(), task: task.map(Into::into), at: at.into(), micros }; |
| 2153 | ("acme".to_owned(), draw) |
| 2154 | } |
| 2155 | |
| 2156 | #[test] |
| 2157 | fn usage_paid_for_with_credit_is_given_not_money_in() { |
| 2158 | // $1.20 of usage on $1 of cost, all of it paid with promotional credit. |
| 2159 | let mut rows = vec![usage("2026-10-15", "acme", "implement", 1_200_000, 1_200_000, 1_000_000)]; |
| 2160 | apply_credits(&mut rows, &[draw(CreditKind::Promotional, "run_1", Some("implement"), "2026-10-15T10:00:00Z", 1_200_000)], &[]); |
| 2161 | assert_eq!(rows[0].cash, 0); |
| 2162 | assert_eq!(rows[0].given, Given { credit_promotional: 1_200_000, ..Given::default() }); |
| 2163 | let (days, workspaces) = fold(&[], &BTreeMap::new(), &[], &[], &rows, &BTreeSet::new()); |
| 2164 | let models = days.iter().find(|d| d.bucket == "models").unwrap(); |
| 2165 | // Valued at its price, none of it money in, all of its cost given: |
| 2166 | // the margin on what was sold is untouched by it. |
| 2167 | assert_eq!((models.value_micros, models.cash_micros), (1_200_000, 0)); |
| 2168 | assert_eq!(models.given, Given { credit_promotional: 1_000_000, ..Given::default() }); |
| 2169 | assert_eq!(models.cost() - models.given.total(), 0); |
| 2170 | assert_eq!(workspaces[0].given.total(), 1_000_000); |
| 2171 | // Half paid with goodwill credit: half the cost given, half sold. |
| 2172 | let mut rows = vec![usage("2026-10-15", "acme", "implement", 1_200_000, 1_200_000, 1_000_000)]; |
| 2173 | apply_credits(&mut rows, &[draw(CreditKind::Goodwill, "run_1", Some("implement"), "2026-10-15T10:00:00Z", 600_000)], &[]); |
| 2174 | let (days, _) = fold(&[], &BTreeMap::new(), &[], &[], &rows, &BTreeSet::new()); |
| 2175 | let models = days.iter().find(|d| d.bucket == "models").unwrap(); |
| 2176 | assert_eq!(models.cash_micros, 600_000); |
| 2177 | assert_eq!(models.given, Given { credit_goodwill: 500_000, ..Given::default() }); |
| 2178 | let sold = models.cost() - models.given.total(); |
| 2179 | assert_eq!(margin_percent(models.cash_micros, sold).map(|m| m.round()), Some(17.0)); |
| 2180 | } |
| 2181 | |
| 2182 | #[test] |
| 2183 | fn what_a_refund_pays_for_is_paid_for_and_the_refund_comes_off_its_day() { |
| 2184 | // A refund's credit pays for usage: still money in, nothing given. |
| 2185 | let mut rows = vec![usage("2026-10-15", "acme", "implement", 1_200_000, 1_200_000, 1_000_000)]; |
| 2186 | apply_credits(&mut rows, &[draw(CreditKind::Refund, "run_9", Some("implement"), "2026-10-15T10:00:00Z", 1_200_000)], &[]); |
| 2187 | assert_eq!((rows[0].cash, rows[0].given), (1_200_000, Given::default())); |
| 2188 | // The $3 refunded for Oct 2 comes off that day's money in, shared |
| 2189 | // over what was paid that day. |
| 2190 | let mut rows = vec![ |
| 2191 | usage("2026-10-02", "acme", "implement", 4_000_000, 4_000_000, 3_000_000), |
| 2192 | usage("2026-10-02", "acme", "sandbox", 2_000_000, 2_000_000, 1_500_000), |
| 2193 | usage("2026-10-02", "beta", "implement", 9_000_000, 9_000_000, 7_000_000), |
| 2194 | ]; |
| 2195 | let refund = crate::grants::Refunded { workspace: "acme".into(), day: "2026-10-02".into(), micros: 3_000_000 }; |
| 2196 | apply_credits(&mut rows, &[], std::slice::from_ref(&refund)); |
| 2197 | assert_eq!((rows[0].cash, rows[1].cash, rows[2].cash), (2_000_000, 1_000_000, 9_000_000)); |
| 2198 | assert!(rows.iter().all(|r| r.given == Given::default())); |
| 2199 | // Nothing paid that day: a line of its own, money in less than nothing. |
| 2200 | let mut rows = vec![]; |
| 2201 | apply_credits(&mut rows, &[], &[refund]); |
| 2202 | assert_eq!((rows[0].key.as_str(), rows[0].cash, rows[0].value), ("other", -3_000_000, 0)); |
| 2203 | } |
| 2204 | |
| 2205 | #[test] |
| 2206 | fn credit_spent_on_month_end_meters_is_a_line_of_its_own() { |
| 2207 | // Storage is reconciled from snapshots, not its ledger line: what |
| 2208 | // credit paid of it is its own row on the day it was charged. |
| 2209 | let mut rows = vec![usage("2026-10-01", "acme", "implement", 1_000, 1_000, 800)]; |
| 2210 | apply_credits(&mut rows, &[draw(CreditKind::Goodwill, "storage/2026-09", Some("storage"), "2026-10-01T00:05:00Z", 2_000_000)], &[]); |
| 2211 | assert_eq!(rows.len(), 2); |
| 2212 | assert_eq!((rows[1].key.as_str(), rows[1].cash, rows[1].value), ("storage", -2_000_000, 0)); |
| 2213 | assert_eq!(rows[1].given.credit_goodwill, 2_000_000); |
| 2214 | assert_eq!(rows[0].cash, 1_000); |
| 2215 | } |
| 2216 | |
| 2217 | #[test] |
| 2218 | fn the_gateways_total_against_the_ledgers_model_cost_is_drift() { |
| 2219 | // The gateway priced $5 of g1t's own traffic; the ledger has $3. |
| 2220 | let short = drifts("models", &[day("models", 5_000_000, 3_000_000, 3_600_000, 0.0, 0.0)], 10.0, false, 100_000); |
| 2221 | assert_eq!(short.iter().map(|d| d.kind).collect::<Vec<_>>(), vec![DriftKind::Cost]); |
| 2222 | assert!((short[0].delta_percent.unwrap() + 40.0).abs() < 1e-9); |
| 2223 | // Gateway traffic with nothing on the ledger at all: cost drift and a leak. |
| 2224 | let none = drifts("models", &[day("models", 2_000_000, 0, 0, 0.0, 0.0)], 10.0, false, 100_000); |
| 2225 | assert_eq!(none.iter().map(|d| d.kind).collect::<Vec<_>>(), vec![DriftKind::Cost, DriftKind::Leak]); |
| 2226 | // Within the threshold: nothing. |
| 2227 | assert!(drifts("models", &[day("models", 1_050_000, 1_000_000, 1_200_000, 0.0, 0.0)], 10.0, false, 100_000).is_empty()); |
| 2228 | // The gateway priced nothing against a ledger that has model cost: |
| 2229 | // not agreement (a token that cannot see AI Gateway reads as no |
| 2230 | // rows), so it is said. Under the minimum, or no model cost: nothing. |
| 2231 | let silent = drifts("models", &[day("models", 0, 1_000_000, 1_200_000, 0.0, 0.0)], 10.0, false, 100_000); |
| 2232 | assert_eq!(silent, vec![Drift { bucket: "models".into(), kind: DriftKind::Cost, ours: 1_000_000.0, cloudflare: 0.0, delta_percent: None }]); |
| 2233 | let said = models_detail(&silent[0], &costs::GatewayCaveats::default()); |
| 2234 | assert!(said.contains("$1.00") && said.contains("priced nothing") && said.contains("AI Gateway: Read"), "{said}"); |
| 2235 | assert!(drifts("models", &[day("models", 0, 50_000, 60_000, 0.0, 0.0)], 10.0, false, 100_000).is_empty()); |
| 2236 | assert!(drifts("models", &[day("models", 0, 0, 0, 0.0, 0.0)], 10.0, false, 100_000).is_empty()); |
| 2237 | // The detail says which way and why it may be off. |
| 2238 | let caveats = costs::GatewayCaveats { cache_read_tokens: 3_000_000.0, unpriced: vec!["anthropic_claude_new_1".into()], ..Default::default() }; |
| 2239 | let detail = models_detail(&short[0], &caveats); |
| 2240 | assert!(detail.contains("$5.00") && detail.contains("$3.00") && detail.contains("were not charged"), "{detail}"); |
| 2241 | assert!(detail.contains("3,000,000 prompt-cache read") && detail.contains("no price for anthropic_claude_new_1"), "{detail}"); |
| 2242 | } |
| 2243 | |
| 2244 | #[test] |
| 2245 | fn model_usage_the_gateway_cannot_price_is_drift_even_when_the_totals_agree() { |
| 2246 | assert!(unpriced_drift(&costs::GatewayCaveats::default()).is_none()); |
| 2247 | // Cache tokens alone are a note on the cost drift, not drift. |
| 2248 | assert!(unpriced_drift(&costs::GatewayCaveats { cache_write_tokens: 10.0, ..Default::default() }).is_none()); |
| 2249 | let (drift, detail) = unpriced_drift(&costs::GatewayCaveats { unpriced: vec!["anthropic_claude_new_1".into()], short_runs: 2, ..Default::default() }).unwrap(); |
| 2250 | assert_eq!((drift.bucket.as_str(), drift.kind.as_str()), ("models", "unpriced")); |
| 2251 | assert!(detail.contains("no price for anthropic_claude_new_1") && detail.contains("2 runs were settled"), "{detail}"); |
| 2252 | } |
| 2253 | |
| 2254 | #[test] |
| 2255 | fn a_workspace_that_costs_more_than_it_pays_is_flagged() { |
| 2256 | let rows = vec![("acme".to_string(), 5_000_000, 1_000_000), ("beta".to_string(), 900_000, 0), ("gamma".to_string(), 2_000_000, 3_000_000)]; |
| 2257 | let found = anomalies(&rows, 1.0, 1_000_000); |
| 2258 | assert_eq!(found, vec![("acme".to_string(), 5_000_000, 1_000_000)]); |
| 2259 | // At twice its revenue as the threshold, $5 against $3 is fine. |
| 2260 | assert!(anomalies(&[("acme".to_string(), 5_000_000, 3_000_000)], 2.0, 1_000_000).is_empty()); |
| 2261 | } |
| 2262 | |
| 2263 | #[test] |
| 2264 | fn a_git_operation_costs_what_cloudflare_counts_for_it() { |
| 2265 | // $0.15 per 1,000 of Cloudflare's operations, on the charged days. |
| 2266 | let rate = billed_rate(&[(10_000.0, 0.0), (20_000.0, 3.0), (30_000.0, 4.5), (5_000.0, 0.75)]).unwrap(); |
| 2267 | assert!((rate - 0.000_15).abs() < 1e-12); |
| 2268 | // Cloudflare counted 3 for every 1 g1t did: binding reads count. |
| 2269 | let per_op = derived_unit_cost(rate, 300_000.0, 100_000.0).unwrap(); |
| 2270 | let per_thousand_micros = per_op * unit_size("1,000 operations") * 1e6; |
| 2271 | assert!((per_thousand_micros - 450_000.0).abs() < 1e-6, "{per_thousand_micros}"); |
| 2272 | // Too few of g1t's units to say. |
| 2273 | assert!(derived_unit_cost(rate, 3_000.0, 500.0).is_none()); |
| 2274 | assert!(billed_rate(&[(10_000.0, 0.0)]).is_none()); |
| 2275 | assert_eq!(unit_size("million requests"), 1e6); |
| 2276 | assert_eq!(unit_size("second"), 1.0); |
| 2277 | } |
| 2278 | } |