payemnt billing and credits refactoring

2026-01-20 07:39:51 +00:00
parent a97c72640a
commit bc50b022f1
34 changed files with 3028 additions and 307 deletions
--- a/backend/igny8_core/business/billing/config.py
+++ b/backend/igny8_core/business/billing/config.py
@@ -12,6 +12,9 @@ AUTO_APPROVE_PAYMENTS = getattr(settings, 'AUTO_APPROVE_PAYMENTS', False)
 # Invoice due date offset (days)
 INVOICE_DUE_DATE_OFFSET = getattr(settings, 'INVOICE_DUE_DATE_OFFSET', 7)

+# Credit package invoice expiry (hours)
+CREDIT_PACKAGE_INVOICE_EXPIRY_HOURS = getattr(settings, 'CREDIT_PACKAGE_INVOICE_EXPIRY_HOURS', 48)
+
 # Grace period for payment (days)
 PAYMENT_GRACE_PERIOD = getattr(settings, 'PAYMENT_GRACE_PERIOD', 7)