meteroid-oss / meteroid Goto Github PK

Description:
In the footer section of the web application, the pricing link appears to be inactive. Clicking on it doesn't lead to any expected behavior or destination.

Steps to Reproduce:

1. Navigate to the landing page of the web application
2. Scroll down to the footer section.
3. Attempt to click on the pricing link.

Expected Behavior:
Clicking on the pricing link in the footer should redirect the user to the pricing page, - /pricing, allowing them to explore pricing options.

I'm expecting that's it's probably something simple like

cargo build --release meteroid
./targets/release/meteroid --port 1234 --env ./meteroid.env

But I'm not a Rust developer and I use VPSes and LXDs directly because I just can't wrap my head around Docker.

Organizations should be able to define webhook endpoints per tenant on which they will receive webhook events.
For now, all events will be sent to each webhook.

• add the webhook_endpoint entity & crud
• create a webhook service interface that will be used to track envents.
  We will have 2 impls :
  • a svix impl (production, svix handles queues, retries etc)
  • a simple http one, dependency-less, for dev/simple setups
    Signature handling should be the same in both impl
• Emit webhook messages for a couple of actions :
  • customer created
  • draft invoice created
  • invoice finalized
  • subscription created

Add an api to cancel a subscription (with an optional cancellation reason)

Termination can be :

• at the end of the period
• now
• at a date in the future

Mark the subscription as cancelled with the proper cancellation date/end date.
Make sure no invoice is emitted past this point.

If now/specific date is NOT the end of the period :

• emit an invoice at cancellation if there are in-arrear fees
• if there are advance fees that have been paid for the full period, we will emit a credit note for the unused number of days, make it a placeholder for now
• check that if a period is partial because of the end date, we apply prorating too (for now we only checked for a partial first period)

Credit note are used to refund or credit back a customer.
They are linked to an invoice, and can apply to specific product items, and all/some of the amount.
They can be generated automatically (ex: downgrade before the end of the period) or issued via the UI/API.

They can either :

• emit a refund (auto via stripe, or manual via webhook) (finalized invoice with succeeded payment only) => tracked via refund_status
• create a credit grant in meteroid

For each line item, a credit amount is provided, max the amount excl tax

For this issue, use a placeholder for the credit grant part