snapshot of https://github.com/zulip/zulip.git @ 48c69911c7dd4e03b20552eb3bd77ad8151c1357 (2026-09-15)
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This commit is contained in:
0
corporate/management/__init__.py
Normal file
0
corporate/management/__init__.py
Normal file
0
corporate/management/commands/__init__.py
Normal file
0
corporate/management/commands/__init__.py
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88
corporate/management/commands/initialize_fixed_price_plan.py
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88
corporate/management/commands/initialize_fixed_price_plan.py
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@@ -0,0 +1,88 @@
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from typing import Any
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from django.conf import settings
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from django.core.management.base import CommandError, CommandParser
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from typing_extensions import override
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from zerver.lib.timestamp import timestamp_to_datetime
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if settings.BILLING_ENABLED:
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from corporate.lib.billing_management import BillingSessionCommand
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from corporate.lib.stripe import BillingError, get_configured_fixed_price_plan_offer
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from corporate.models.plans import CustomerPlan
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class Command(BillingSessionCommand):
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help = """
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Initialize a paid fixed-price plan for a billing customer (Realm, RemoteRealm or RemoteZulipServer).
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Defaults to `--dry-run=True` so that the billing changes are run in preview mode first.
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"""
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@override
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def add_arguments(self, parser: CommandParser) -> None:
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parser.add_argument(
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"--plan-tier",
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dest="plan_tier",
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type=int,
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required=True,
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help="The CustomerPlan tier for the fixed-price plan.",
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)
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parser.add_argument(
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"--billing-anchor",
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dest="billing_cycle_anchor",
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type=float,
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required=False,
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help="Adjusted billing cycle anchor timestamp. Must be in the past.",
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)
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self.add_billing_entity_args(parser)
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parser.add_argument(
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"--dry-run",
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dest="dry_run",
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action="store_true",
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default=True,
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required=False,
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help="Check for errors before initializing paid fixed-price plan. Default value is True.",
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)
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@override
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def handle(self, *args: Any, **options: Any) -> None:
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if not settings.BILLING_ENABLED:
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raise CommandError("Billing system not enabled.")
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plan_tier = options["plan_tier"]
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if plan_tier not in CustomerPlan.PAID_PLAN_TIERS:
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raise CommandError("Invalid tier for paid plan.")
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billing_cycle_anchor = None
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if options["billing_cycle_anchor"]:
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anchor_timestamp = options["billing_cycle_anchor"]
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billing_cycle_anchor = timestamp_to_datetime(anchor_timestamp)
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billing_session = self.get_billing_session_from_args(options)
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if options["dry_run"]:
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try:
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billing_session.check_can_configure_prepaid_fixed_price_plan(plan_tier)
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customer = billing_session.get_customer()
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assert customer is not None
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fixed_price_plan_offer = get_configured_fixed_price_plan_offer(customer, plan_tier)
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assert fixed_price_plan_offer is not None
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anchor_date_string = (
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billing_cycle_anchor.strftime("%B %d, %Y") if billing_cycle_anchor else "today"
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)
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print(
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f"Will initialize {fixed_price_plan_offer} with anchor date of {anchor_date_string}."
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)
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return
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except BillingError as e:
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raise CommandError(e.msg)
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except AssertionError as e:
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raise CommandError(e)
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else:
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try:
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billing_session.initialize_prepaid_fixed_price_plan(plan_tier, billing_cycle_anchor)
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print("Done! Check support panel for customer to review active fixed-price plan.")
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except BillingError as e:
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raise CommandError(e.msg)
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except AssertionError as e:
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raise CommandError(e)
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78
corporate/management/commands/link_customer_to_stripe_id.py
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78
corporate/management/commands/link_customer_to_stripe_id.py
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from typing import Any
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from django.conf import settings
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from django.core.management.base import CommandError, CommandParser
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from typing_extensions import override
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if settings.BILLING_ENABLED:
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from corporate.lib.billing_management import BillingSessionCommand
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from corporate.lib.stripe import BillingError, stripe_get_customer
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from corporate.models.plans import get_current_plan_by_customer
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class Command(BillingSessionCommand):
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help = """Link a Customer object to a Stripe customer ID."""
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@override
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def add_arguments(self, parser: CommandParser) -> None:
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parser.add_argument(
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"--stripe-id",
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dest="stripe_id",
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required=True,
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help="The ID of the customer in Stripe.",
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)
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self.add_billing_entity_args(parser)
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@override
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def handle(self, *args: Any, **options: Any) -> None:
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if not settings.BILLING_ENABLED:
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raise CommandError("Billing system not enabled.")
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stripe_id = options["stripe_id"]
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try:
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stripe_get_customer(stripe_id)
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except BillingError:
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raise CommandError(f"Error checking for Stripe Customer with ID {stripe_id}. Aborting.")
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billing_session = self.get_billing_session_from_args(options)
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customer = billing_session.get_customer()
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if customer is None:
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print(f"No Customer object for {billing_session.billing_entity_display_name}.")
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no_customer_object_prompt = input(
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f"Do you want to create one and link it to Stripe customer with ID {stripe_id}? [Y/n]"
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)
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print()
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if not (
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no_customer_object_prompt.lower() == "y"
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or no_customer_object_prompt.lower() == ""
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or no_customer_object_prompt.lower() == "yes"
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):
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return
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print("Creating Customer object...")
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customer = billing_session.update_or_create_customer()
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print(f"Linking {customer} to Stripe customer with ID {stripe_id}...")
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billing_session.link_stripe_customer_id(stripe_id)
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print("Done!")
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return
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plan = get_current_plan_by_customer(customer)
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if plan is not None and plan.is_a_paid_plan():
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raise CommandError(f"{customer} has an active paid plan! Aborting.")
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if customer.stripe_customer_id is not None:
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existing_id_prompt = input(
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f"Do you want to overwrite the current stripe_customer_id for {customer}? [Y/n]"
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)
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print()
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if not (
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existing_id_prompt.lower() == "y"
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or existing_id_prompt.lower() == ""
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or existing_id_prompt.lower() == "yes"
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):
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return
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print(f"Linking {customer} to Stripe customer with ID {stripe_id}...")
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billing_session.link_stripe_customer_id(stripe_id)
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print("Done!")
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