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stripe: Fix bugged tracking of invoicing status of plan.

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Properly track the current invoicing status using `invoicing_status`
and `invoiced_through` fields.
This commit is contained in:
Aman Agrawal
2025-05-15 13:10:21 +05:30
committed by Tim Abbott
parent 9eb264d6ed
commit ac671e2e4b
1 changed files with 5 additions and 1 deletions
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6
corporate/lib/stripe.py
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@@ -3216,6 +3216,10 @@ class BillingSession(ABC):
licenses_base = plan.invoiced_through.licenses
invoiced_through_id = plan.invoiced_through.id
# Mark the plan for start of invoicing process.
plan.invoicing_status = CustomerPlan.INVOICING_STATUS_STARTED
plan.save(update_fields=["invoicing_status"])
# Invoice Variables
stripe_invoice: stripe.Invoice | None = None
need_to_invoice = False
@@ -3317,6 +3321,7 @@ class BillingSession(ABC):
# Update license base per ledger_entry.
licenses_base = ledger_entry.licenses
plan.invoiced_through = ledger_entry
plan.save(update_fields=["invoiced_through"])
flat_discount, flat_discounted_months = self.get_flat_discount_info(plan.customer)
if stripe_invoice is not None:
@@ -3354,7 +3359,6 @@ class BillingSession(ABC):
"next_invoice_date",
"invoice_overdue_email_sent",
"invoicing_status",
"invoiced_through",
]
)