Phase 3: tenant invoice rollup
Month-end engine — turns a period of metered usage into tenant invoices (revenue side). Distinct from cloud_invoices, which are DO's bills to Sky AI (COGS). tenant_invoices — one per (tenant, period). subtotal/tax/total cents, status draft/issued/paid/void. unique (tenant_id, period_start). tenant_invoice_lines — kind plan_base/addon/overage/tax, tagged with deployment_id (NULL for tenant-level lines like GST) + resource_kind, so the cost-vs-revenue dashboard can group by deployment and by kind. ArcadiaCloud.Invoicing.roll_up_period/3: - groups active subscriptions by tenant - one tenant_invoice per tenant; per subscription, runs the quote engine with the deployment's ACTUAL metered usage (Metering.usage_for_period) and persists the recurring + overage lines tagged with the deployment - appends a tenant-level GST line (AU 10%, per project_skyai_australia) - idempotent on (tenant_id, period_start); re-run skips unless force:true Because the same quote engine serves provisioning-time projection and month-end invoicing, a tenant's quoted price and invoiced price are computed identically. InvoiceRollupWorker — Oban cron, 1st of month 03:00 UTC, invoices the month just ended. API (platform_admin sees all; tenants scoped to own): - GET /api/v1/invoices — tenant invoice list - GET /api/v1/invoices/:id — invoice with lines Also: SubscriptionAddon now preloads its :addon so quote/invoice lines read "Addon: storage_50gb" rather than the addon UUID. Smoke verified: pilot deployment on Studio + storage_50gb, 3 droplets metered across all 30 days of April (2160 droplet_hours vs 1488 included) — rollup produced an invoice with plan_base $50 + addon $7.50 + droplet_hours overage $6.72 (672h x 1c) = $64.22 subtotal, GST $6.42, total $70.64. Re-run without force correctly skipped. NOT in this chunk: pushing tenant invoices to skyai-finance as AR — that needs an income-side endpoint on skyai-finance (the phase-1 push endpoint creates vendor expense invoices, wrong direction). Deferred to its own chunk. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
40
lib/arcadia_cloud/billing/tenant_invoice.ex
Normal file
40
lib/arcadia_cloud/billing/tenant_invoice.ex
Normal file
@@ -0,0 +1,40 @@
|
||||
defmodule ArcadiaCloud.Billing.TenantInvoice do
|
||||
use Ecto.Schema
|
||||
import Ecto.Changeset
|
||||
|
||||
@primary_key {:id, :binary_id, autogenerate: true}
|
||||
@foreign_key_type :binary_id
|
||||
|
||||
@statuses ~w(draft issued paid void)
|
||||
|
||||
schema "tenant_invoices" do
|
||||
field :tenant_id, :string
|
||||
field :period_start, :date
|
||||
field :period_end, :date
|
||||
field :currency, :string, default: "AUD"
|
||||
field :subtotal_cents, :integer, default: 0
|
||||
field :tax_cents, :integer, default: 0
|
||||
field :total_cents, :integer, default: 0
|
||||
field :status, :string, default: "issued"
|
||||
field :issued_at, :utc_datetime
|
||||
field :paid_at, :utc_datetime
|
||||
field :finance_invoice_id, :string
|
||||
field :pushed_to_finance_at, :utc_datetime
|
||||
|
||||
has_many :lines, ArcadiaCloud.Billing.TenantInvoiceLine, foreign_key: :invoice_id
|
||||
|
||||
timestamps(type: :utc_datetime)
|
||||
end
|
||||
|
||||
@required ~w(tenant_id period_start period_end)a
|
||||
@optional ~w(currency subtotal_cents tax_cents total_cents status issued_at
|
||||
paid_at finance_invoice_id pushed_to_finance_at)a
|
||||
|
||||
def changeset(invoice, attrs) do
|
||||
invoice
|
||||
|> cast(attrs, @required ++ @optional)
|
||||
|> validate_required(@required)
|
||||
|> validate_inclusion(:status, @statuses)
|
||||
|> unique_constraint([:tenant_id, :period_start])
|
||||
end
|
||||
end
|
||||
Reference in New Issue
Block a user