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Handle Purchase Order numbers explicitly in billing pipeline

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Note that these aren't used for most registrars.

-------------
Created by MOE: https://github.com/google/moe
MOE_MIGRATED_REVID=213631863
This commit is contained in:
mcilwain 2018-09-19 08:30:03 -07:00 • committed by Ben McIlwain
parent 3fc7271145
commit 633b30725a
10 changed files with 138 additions and 12 deletions
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9
java/google/registry/tools/CreateOrUpdateRegistrarCommand.java
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@ -173,6 +173,14 @@ abstract class CreateOrUpdateRegistrarCommand extends MutatingCommand {
validateWith = OptionalLongParameter.class)
private Optional<Long> billingId;
@Nullable
@Parameter(
names = "--po_number",
description = "Purchase Order number used for billing invoices",
converter = OptionalStringParameter.class,
validateWith = OptionalStringParameter.class)
private Optional<String> poNumber;
@Nullable
@Parameter(
names = "--billing_account_map",
@ -352,6 +360,7 @@ abstract class CreateOrUpdateRegistrarCommand extends MutatingCommand {
if (billingId != null) {
builder.setBillingIdentifier(billingId.orElse(null));
}
Optional.ofNullable(poNumber).ifPresent(builder::setPoNumber);
if (billingAccountMap != null) {
LinkedHashMap<CurrencyUnit, String> newBillingAccountMap = new LinkedHashMap<>();
if (oldRegistrar != null && oldRegistrar.getBillingAccountMap() != null) {