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11 Commits (0ab82fe0b4188ed1c446e091a4a46163c2573a14)

Author SHA1 Message Date
Hostea dashboard 0e0b8db940
fix: test for Gna! in emails 2022-09-12 17:36:24 +05:30
Hostea dashboard 3ebc518e1f
fix: don't send emails to VMs that were requested but not created 
SUMMARY
    dash.models.Instance is created upon request and
    infrastructure.models.InstanceCreated when the instance is created.
    Using data from InstanceCreated to send invoices should solve this
    issue.
 2022-09-12 04:05:41 +05:30
Hostea dashboard 1792713952
fix: instance_names in tests must be alphanumeric and be < 20 chars 
closes: https://gitea.gna.org/Hostea/dashboard/issues/57
 2022-09-12 03:33:20 +05:30
Aravinth Manivannan a95158f3df
fix: Gite credentials email: fix subject and let user know instance is 
being provisioned

fixes: https://gitea.hostea.org/Hostea/dashboard/issues/44
 2022-07-09 10:54:45 +05:30
Aravinth Manivannan bebf18946a
fix: re-enable billing app tests 
Commented out for debugging, forgot to enable(!!)
 2022-07-08 19:31:06 +05:30
Aravinth Manivannan 2ee54a71e3
feat: management command to periodically generate invoices 
SUMMARY
    `python manage.py generate_invoice` generates invoices for VMs when
    it enters a new billing cycle and sends a notification email to
    VM owners.

    This command should be run as frequently as desirable. Running daily
    is recommended.

BILLING CYCLE
    By default, a billing cycle is 30 days.
 2022-07-08 01:46:17 +05:30
Aravinth Manivannan 9c239ad78b
feat: send invoice generated notification email and payments receipt mail 2022-07-07 20:51:33 +05:30
Aravinth Manivannan 8fc20d16be
feat: ues separate fleet repo for each unit test 2022-07-01 19:54:15 +05:30
Aravinth Manivannan 5ec87c83ec
feat: redirect user after successful payments for VM creation 2022-06-29 00:22:49 +05:30
Aravinth Manivannan ec49caa973
feat: payment status checking util 2022-06-25 16:27:43 +05:30
Aravinth Manivannan d470033429
feat: implement billing with stripe 
SUMMARY
    PAYMENT WORKFLOW
	1. User is redirected after a new instance is created into a view
	   that generates invoice. There are checks in place to ensure
	   invoices are not generated twice for the same VM. There is also a
	   check in place to generate invoices for time periods that are
	   already paid for
	2. User is redirected to payment form
	3. Stripe takes over
	4. If payment is successful, user is redirected to success page
	5. If payment failed, user is redirected to failure page

    PENDING INVOICES
	The user can see pending invoices on their dashboard

    PAYMENT RECEIPTS
	The user can see payment receipts on their dashboard
 2022-06-22 00:37:03 +05:30