This repository has been archived on 2020-03-24. You can view files and clone it, but cannot push or open issues or pull requests.
quay/tools/invoices.py

294 lines
8.7 KiB
Python

import stripe as _stripe
_stripe.api_version = '2016-06-15'
import logging
import time
import sys
import csv
import codecs
from itertools import groupby
from datetime import datetime, timedelta, date
from cStringIO import StringIO
from app import billing as stripe
def _format_timestamp(stripe_timestamp):
if stripe_timestamp is None:
return None
date_obj = date.fromtimestamp(stripe_timestamp)
return date_obj.strftime('%m/%d/%Y')
def _format_money(stripe_money):
return stripe_money/100.0
def _paginate_list(stripe_klass, num_days, **incoming_kwargs):
now = datetime.utcnow()
starting_from = now - timedelta(days=num_days)
starting_timestamp = str(int(time.mktime(starting_from.timetuple())))
created = {'gte': starting_timestamp}
list_req_kwargs = dict(incoming_kwargs)
has_more = True
while has_more:
list_response = stripe_klass.list(limit=100, created=created, **list_req_kwargs)
for list_response_item in list_response.data:
yield list_response_item
has_more = list_response.has_more
list_req_kwargs['starting_after'] = list_response_item.id
def list_charges(num_days):
""" List all charges that have occurred in the past specified number of days.
"""
for charge in _paginate_list(stripe.Charge, num_days, expand=['data.invoice']):
yield charge
def list_refunds(num_days):
""" List all refunds that have occurred in the past specified number of days.
"""
expand = ['data.charge', 'data.charge.invoice']
for refund in _paginate_list(stripe.Refund, num_days, expand=expand):
yield refund
def format_refund(refund):
""" Generator which will return one or more line items corresponding to the
specified refund.
"""
refund_period_start = None
refund_period_end = None
invoice_iterable = expand_invoice(refund.charge.invoice, refund.charge.amount)
for _, period_start, period_end, _ in invoice_iterable:
if period_start is not None and (period_start < refund_period_start or
refund_period_start is None):
refund_period_start = period_start
if period_end is not None and (period_end > refund_period_end or
refund_period_end is None):
refund_period_end = period_end
card = refund.charge.source
yield (refund.created, [
_format_timestamp(refund.created),
_format_timestamp(refund_period_start),
_format_timestamp(refund_period_end),
_format_money(-1 * refund.amount),
'credit_card',
'Refunded',
None,
refund.id,
refund.charge.customer,
card.address_city,
card.address_state,
card.address_country,
card.address_zip,
card.country,
])
def _date_key(line_item):
return line_item.start, line_item.end
def expand_invoice(invoice, total_amount):
if invoice is None:
yield total_amount, None, None, None
else:
data_iter = groupby(invoice.lines.data, lambda li: (li.period.start, li.period.end))
for (period_start, period_end), line_items_iter in data_iter:
line_items = list(line_items_iter)
period_amount = sum(line_item.amount for line_item in line_items)
yield period_amount, period_start, period_end, line_items[-1].plan
def format_charge(charge):
""" Generator which will return one or more line items corresponding to the
line items for this charge.
"""
ch_status = 'Paid'
if charge.failure_code is not None:
ch_status = 'Failed'
card = charge.source
# Amount remaining to be accounted for
remaining_charge_amount = charge.amount
discount_start = sys.maxint
discount_end = sys.maxint
discount_percent = 0
try:
if charge.invoice and charge.invoice.discount:
discount_obj = charge.invoice.discount
assert discount_obj.coupon.amount_off is None
discount_start = discount_obj.start
discount_end = sys.maxint if not discount_obj.end else discount_obj.end
discount_percent = discount_obj.coupon.percent_off/100.0
assert discount_percent > 0
except AssertionError:
logging.exception('Discount of strange variety: %s', discount_obj)
raise
invoice_iterable = expand_invoice(charge.invoice, charge.amount)
for line_amount, period_start, period_end, plan in invoice_iterable:
yield (charge.created, [
_format_timestamp(charge.created),
_format_timestamp(period_start),
_format_timestamp(period_end),
_format_money(line_amount),
'credit_card',
ch_status,
plan.name if plan is not None else None,
charge.id,
charge.customer,
card.address_city,
card.address_state,
card.address_country,
card.address_zip,
card.country,
])
remaining_charge_amount -= line_amount
# Assumption: a discount applies if the beginning of a subscription
# billing period is in the window when the discount is active.
# Assumption the second: A discount is inclusive at the start second
# and exclusive on the end second.
#
# I can't find docs or examples to prove or disprove either asusmption.
if period_start >= discount_start and period_start < discount_end:
discount_amount = -1 * line_amount * discount_percent
try:
assert period_start != discount_start
except AssertionError:
logging.exception('We found a line item which matches the discount start: %s',
charge.id)
raise
try:
assert period_start != discount_end
except AssertionError:
logging.exception('We found a line item which matches the discount end: %s',
charge.id)
raise
discount_name = 'Discount' if plan is None else '{} Discount'.format(plan.name)
yield (charge.created, [
_format_timestamp(charge.created),
_format_timestamp(period_start) if period_start is not None else None,
_format_timestamp(period_end) if period_end is not None else None,
_format_money(discount_amount),
'credit_card',
ch_status,
discount_name,
charge.id,
charge.customer,
card.address_city,
card.address_state,
card.address_country,
card.address_zip,
card.country,
])
remaining_charge_amount -= discount_amount
# Make sure our line items added up to the actual charge amount
if remaining_charge_amount != 0:
logging.warning('Unable to fully account (%s) for charge amount (%s): %s',
remaining_charge_amount, charge.amount, charge.id)
class _UnicodeWriter(object):
"""
A CSV writer which will write rows to CSV file "f",
which is encoded in the given encoding.
"""
def __init__(self, f, dialect=csv.excel, encoding='utf-8', **kwds):
# Redirect output to a queue
self.queue = StringIO()
self.writer = csv.writer(self.queue, dialect=dialect, **kwds)
self.stream = f
self.encoder = codecs.getincrementalencoder(encoding)()
@staticmethod
def _encode_cell(cell):
if cell is None:
return cell
return unicode(cell).encode('utf-8')
def writerow(self, row):
self.writer.writerow([self._encode_cell(s) for s in row])
# Fetch UTF-8 output from the queue ...
data = self.queue.getvalue()
data = data.decode('utf-8')
# ... and reencode it into the target encoding
data = self.encoder.encode(data)
# write to the target stream
self.stream.write(data)
# empty queue
self.queue.truncate(0)
def _merge_row_streams(*row_generators):
""" Descending merge sort of multiple row streams in the form of (tx_date, [row data]).
Works recursively on an arbitrary number of row streams.
"""
if len(row_generators) == 1:
for only_candidate in row_generators[0]:
yield only_candidate
else:
my_generator = row_generators[0]
other_generator = _merge_row_streams(*row_generators[1:])
other_done = False
try:
other_next = next(other_generator)
except StopIteration:
other_done = True
for my_next in my_generator:
while not other_done and other_next[0] > my_next[0]:
yield other_next
try:
other_next = next(other_generator)
except StopIteration:
other_done = True
yield my_next
for other_next in other_generator:
yield other_next
if __name__ == '__main__':
logging.basicConfig(level=logging.WARN)
days = 30
if len(sys.argv) > 1:
days = int(sys.argv[1])
refund_rows = (refund_line_item
for one_refund in list_refunds(days)
for refund_line_item in format_refund(one_refund))
rows = (line_item
for one_charge in list_charges(days)
for line_item in format_charge(one_charge))
transaction_writer = _UnicodeWriter(sys.stdout)
for _, row in _merge_row_streams(refund_rows, rows):
transaction_writer.writerow(row)
sys.stdout.flush()