raystack / frontier / 11433313172

30%

main: 31%

Build Type

Pull #796

github

Committed by kushsharma

Commit Message

feat: generate invoice for overdraft credits

It's necessary to configure the product name to calculate
per unit price before the overdraft credits can be invoiced
in `billing.customer.credit_overdraft_product`.
If not set, invoice reconcilation and creation is skipped.

If there is already an open(unpaid) invoice for overdraft
credits, no new invoice will be created for that customer.
Reconcilation of these invoice happens on same cadence as
invoices gets synced from the billing provider.

Signed-off-by: Kush Sharma <thekushsharma@gmail.com>

Pull Request Pull Request #796: feat: generate invoice for overdraft credits

Run Details

6 of 384 new or added lines in 11 files covered. (1.56%)

5 existing lines in 1 file now uncovered.

11082 of 114556 relevant lines covered (9.67%)

2.47 hits per line