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