Also removed an extra query to services.
The query has been refactored to use an outer join to services on the notifications or notification_history table.
The expectation is that this change will improve the performance of the trial/live-services pages for platform admins.
When a service is allocated an inbound number and they only have one SMS sender, then update that SMS sender to the inbound number.
That way they will not have more than one SMS sender and will not have to choose to use either one.
The free_sms_fragment_limit of a service is set when the service is
created. If a value for the free_sms_fragment_limit is not given, the
default value is used.
Added the GET /<uuid:service_id>/letter-contact/<uuid:letter_contact_id>
endpoint for returning a letter contact for a service with the letter contact id
Added the DAO for returning a letter contact by id
Added the GET '/<uuid:service_id>/letter-contact' endpoint for returning
all letter contact blocks for a service.
Updated the DAO for service letter contacts to return the default letter
contact first.
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.
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
Why is this needed?
When a user updates a service name they enter the new name in a form, are then asked to confirm the change by entering their password. Then the API call to update_service is called. If we let the update serivce API call fail with the integrity constraint it will be ackward for the user.
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.
currently, they're made by creating a one-line job, but we want to
reduce task/csv file noise so we're moving them to persist in the
same vein as API usage. However, we can't just call through to that
since there are some differences:
* no api keys
* tighter control over API format
* no scheduling
* no client references
etc.
So, re-using as much of the v2 validation stuff as possible, I've
created this file that just does basic validation, and then calls
through to persist_notification and schedules a task. Woo.
