so that it doesn't appear generic when it's actually specific to
sending the daily notification totals. To do this, split it out into a
separate performance_platform directory, containing the business logic,
and make the performance_platform_client incredibly thin - all it
handles is adding ids to payloads, and sending stats.
Also, some changes to the config (not all done yet) since there is one
token per endpoint, not one for the whole platform as we'd previously
coded
- Created TaskNames for DVLA_FILES rather than have DVLA_FILES in QueueNames
- Removed PROCESS_FTP from all_queues() as this was causing problems in picking up letter job tasks
- Created test to ensure that we don't arbitrarily add queue names to all_queues
1. Create a separate billing blueprint to house these endpoints
2. Return monthly breakdown in same format as we did before
3. Return yearly breakdown but only return {billing units, rate,
notification_type}. Admin only makes use of these.
This will need to be refactored after the deployment of api and admin and after the update script for existing services using inbound numbers has been executed.
1. For both email and sms, store [] in monthly_totals if
there is no billing data (no notifications sent etc.) and
return this via the API
2. General refactoring of indentation
The use for the public template API is for building caseworking systems
or similar, where you might need a list of templates to pick from (ie
instead of using the Notify web interface to pick from and send a
message).
Right now our API isn’t returning the template name as part of the
response. The name is a useful, human-friendly way of identifying a
template.
This commit changes the response to include the name.
Some clients will need updating before this can be useful.
* Previously we were only returning SMS. Let's make this return for
a given notification type.
* General refactor of the monthly retrieval query
* Return an empty BillingData tuple if email billing data is empty
When populating the monthly billing records on a schedule, we need
to ensure the correct month is being updated.
As an example, if the current datetime is 31 Mar 2016, 23:00. The
BST equivalent is the 1st April. Therefore we need to ensure we
update billing for April, not March. This takes care of that.
