Increase the number of days we calculate billing from 3 to 10 days.

Log exception if the billing counts for letters are different in the dvla response file than what we collected.

app/celery/reporting_tasks.py

@@ -21,7 +21,7 @@ def create_nightly_billing(day_start=None):
     else:
         # When calling the task its a string in the format of "YYYY-MM-DD"
         day_start = datetime.strptime(day_start, "%Y-%m-%d")
-    for i in range(0, 3):
+    for i in range(0, 10):
         process_day = day_start - timedelta(days=i)
 
         transit_data = fetch_billing_data_for_day(process_day=process_day)

app/celery/tasks.py

@@ -491,8 +491,10 @@ def check_billable_units(notification_update):
     if int(notification_update.page_count) != notification.billable_units:
         msg = 'Notification with id {} had {} billable_units but a page count of {}'.format(
             notification.id, notification.billable_units, notification_update.page_count)
-
-        current_app.logger.error(msg)
+        try:
+            raise DVLAException(msg)
+        except DVLAException:
+            current_app.logger.exception(msg)
 
 
 @notify_celery.task(bind=True, name="send-inbound-sms", max_retries=5, default_retry_delay=300)