Add external billing id on enterprises

[pacodelaluna]

What? Why?

• Closes As a super admin, I should see a field I can use to link enterprise with my invoicing software #12942

The objective is to improve the links between OFN enterprises and external billing tools, through the admin reports.

What should we test?

• Check you can add an ID on an enterprise profile
• This ID can be found on the revenue by hub report
• This ID is available on v0 API / report section, as well as the enterprise database
• Super admin can change the ID as many times as they want
• Super admin can't add spaces to this ID
• Several enterprises can have the same ID
• Enterprise owner / managers don't see this field

Release notes

Changelog Category (reviewers may add a label for the release notes):

• User facing changes
• API changes (V0, V1, DFC or Webhook)

Add external billing id on enterprises

The title of the pull request will be included in the release notes.

Documentation updates

No. The tip section should explain the objective of the new field with enough details.

[pacodelaluna]

I think that I have completed the objective of the ticket.

You can add the External Billing Id information on the enterprise:

And it is displayed on the Revenues By Hub report:

Please tell me if I missed something.

[pacodelaluna]

Oops, it seems I have some failing specs, working on it asap.

[RachL]

LGTM! Many thanks @pacodelaluna ❤️

[pacodelaluna]

I have tried to update the specs in order to pass the tests, but I am facing issues setting up Cuprite on my local machine.
I am trying to run it on my local Docker env, and I am not able to find a way to run it properly...
Still having this issue:

It seems I am not able to force a specific port for Capybara, not sure why as I am updating the configuration to block the port.

Maybe I am not looking in the good direction.
Does anybody know if someone else got this error already?

[RachL]

@pacodelaluna FYI the OFN docker image changed recently: #12905

[RachL]

@pacodelaluna sorry me again. Apologies I didn't pay a close attention to the screenshot the first time, and now that i'm playing with it I'm noticing that you've moved fields in the admin section that should remain accessible to enterprise managers/owners:

These two need to stay in "primary details tab'.

[dacook]

Hi @pacodelaluna sorry that you're having issues with Cuprite. I don't have time to help until next year sorry, but you can try posting in Slack #dev channel in case someone else can help.

[filipefurtad0]

Apologies, I see I must have overridden you on the staging-FR server. I hope I did not cause too much trouble 🙏

[RachL]

no don't worry @filipefurtad0 and I see I've forgotten to remove the label 🤦‍♀️ please use it as much as you need on your timezone. FR team is developing a tool to automate invoices to OFN users, and this PR is needed for the tests, so I will stage it again in the next couples of days, but again feel free to use the staging during your time 💪