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In production we sometimes have to provide credits for downtime of service. We do this by editing 'default.py' in the billing api.
Example: { 'period_start': '2018-05-25', 'period_end': '2019-04-01', 'cpu_price': 0.03, 'volume_price': 0.000067, 'image_price': 0.000067 }, { 'period_start': '2019-04-02', 'period_end': '2019-04-03', 'cpu_price': 0, 'volume_price': 0, 'image_price': 0 }, { 'period_start': '2019-04-04', 'period_end': '2019-11-01', 'cpu_price': 0.03, 'volume_price': 0.000067, 'image_price': 0.000067 },
OR
{ 'period_start': '2019-04-04', 'period_end': '2019-11-01', 'cpu_price': 0.03, 'volume_price': 0.000067, 'image_price': 0.000067 }, { 'period_start': '2019-11-01', 'period_end': '2019-11-02', 'cpu_price': 0.02, 'volume_price': 0.000044, 'image_price': 0.000044 }, { 'period_start': '2019-11-02', 'period_end': '2019-11-07', 'cpu_price': 0.03, 'volume_price': 0.000067, 'image_price': 0.000067 }, { 'period_start': '2019-11-07', 'period_end': '2019-11-08', 'cpu_price': 0.015, 'volume_price': 0.0000335, 'image_price': 0.0000335 }, { 'period_start': '2019-11-08', 'period_end': '2019-11-15', 'cpu_price': 0.03, 'volume_price': 0.000067, 'image_price': 0.000067 }, { 'period_start': '2019-11-15', 'period_end': '2019-11-16', 'cpu_price': 0.015, 'volume_price': 0.0000335, 'image_price': 0.0000335 }, { 'period_start': '2019-11-16', 'period_end': '2020-12-31', 'cpu_price': 0.03, 'volume_price': 0.000067, 'image_price': 0.000067 }
After reviewing the invoices I am not confident that the discounts are always configured correctly. I am asking that
The text was updated successfully, but these errors were encountered:
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In production we sometimes have to provide credits for downtime of service. We do this by editing 'default.py' in the billing api.
Example:
{
'period_start': '2018-05-25',
'period_end': '2019-04-01',
'cpu_price': 0.03,
'volume_price': 0.000067,
'image_price': 0.000067
},
{
'period_start': '2019-04-02',
'period_end': '2019-04-03',
'cpu_price': 0,
'volume_price': 0,
'image_price': 0
},
{
'period_start': '2019-04-04',
'period_end': '2019-11-01',
'cpu_price': 0.03,
'volume_price': 0.000067,
'image_price': 0.000067
},
OR
After reviewing the invoices I am not confident that the discounts are always configured correctly. I am asking that
The text was updated successfully, but these errors were encountered: