so they can be distinguished on the frontend.
Also, some related cleanup:
* don't show test api letters on the frontpage
* make sure the subject is returned from the API for letters
* make sure the letter's address is returned for letters
when in research mode or test key, dont send letters via api - instead,
just put them straight to success state
when using a team key, flat out reject the request (403)
Rates began from 05-2016
This adjusts the command to backfill by year.
If 2016, let's backfill from May.
If 2017, let's backfill from the beginning of the year.
Since letter jobs from the API aren't created by any single individual,
lets make created_by nullable. Note: We'll have to make sure that we
update the admin app to handle these jobs nicely
there are three steps to this
1. Create a job
* Starts in status 'ready to send'
* Created by None, since it's from the API
* original file name 'letter submitted via api'
2. Create a single notification for that job
* job_row_number 0
* client reference if provided
* address line 1 as recipient
3. Trigger the build_dvla_file task
we know that all the notifications have been created for this job
(since we just created them ourselves synchronously), so this will
just create the dvla-format file for the job, and upload it to s3.
- The new task has not been added to the beat application yet.
- Added an updated_at column to the monthly billing table, we may want to only calculate from the last updated date rather than the entire month.
when functions get as big as that, it's confusing to try and work out what
things are what. By including a * as the first arg, we require that anyone
calling the function has to use kwargs to reference the parameters
similar to sms/email, however, for consistency with response values
and internal storage, rather than supplying an "email_address" field
or a "phone_number" field, supply an "address_line_1" and "postcode"
field within the personalisation object.
This is still a work in progress but it would be good to get some eyes on it.
This commit includes creating and updating a row in the monthly billing table and a method to fetch the results.
There is a command to populate the monthly billing for a service and month so we can try it out.
The total cost at the moment are wrong, they do not take into account the free allowance - see notes below about adding that to the table.
Left to do:
create a nightly task to run to update the monthly totals.
create an endpoint to return the yearly billing, the current day will need to be calculated on the fly and added to the totals.
Add the free allowance into the total costs.
