RosterChief charging the clubs, which is a different domain from `shop` (a club
charging its members). Nothing here is club-scoped: these rows reference a Club,
they are not owned by one, and no club user ever sees them.
- Tier + TierPrice. Prices are dated, not keyed by year: a rate change is one row
with a future active_from, and price_on(day) answers "what was in force then".
A tier with no price yet returns None, which callers must treat as "cannot
bill" -- never as free.
- Due: one rolling-year period per club, with a 45-day grace tail. The tier and
the amount are SNAPSHOTS taken when the period opens. Raise the price and last
year's period must still say what was actually charged; reading it back through
the tier would silently rewrite financial history.
- DuePayment: partial payments accumulate. amount_paid is re-summed from the
payments on every change, never incremented -- an increment drifts the moment a
payment is deleted, and the drift still looks like money.
- Invoice: PDF via WeasyPrint, rendered on demand from the frozen snapshot. Only
the number is stored, in one platform-wide series (unlike the shop's per-club
order numbers), and re-issuing returns the existing one rather than burning a
number -- a gap in an invoice series is a question you don't want to answer.
WeasyPrint is imported lazily: it binds to native pango/cairo, and the app, the
tests and every other page must still run on a machine without them.
- archive_overdue_clubs reports by default and archives only with --commit. That
asymmetry is deliberate: this switches off paying customers, so a bad clock or a
cron misconfiguration should cost an email, not a morning of angry clubs. A club
with auto_archive off is spared entirely.
Renewal continues from the last period end, not from the payment date: a club that
pays two months late has still used those two months.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>