34 Commits (feature/host-bootstrap)

Author	SHA1	Message	Date
nexxo	9da1358802	Stop charging VAT to the customers who owe us none ... A verified EU business outside Austria gets reverse charge — rate 0, no VAT line, the note on the invoice — and was still charged 214,80 € for a 179,00 € package, because one Stripe Price carried the domestic gross for everybody. There is no VAT line on their document to reclaim, so it was a flat 20 % surcharge on exactly the customers who read their invoices, and the document then stated the whole 214,80 € as net at 0 %, so they self-accounted their own VAT on a base a fifth too large. A Stripe Price can ask who is buying after all: there are two per sellable thing now, the domestic gross and the bare net, both live on one Product, and the checkout picks by TaxTreatment. The rule is Austria B2B 20 %, other EU B2B without VAT — a domestic business still pays the gross, reclaims it as input tax, and the price on the website is still the price charged for them. - stripe:sync-catalogue mints and archives both halves of every pair, per plan and per module; `reverse_charge` on stripe_plan_prices/stripe_addon_prices says which is which, and joining it on subscriptions.stripe_price_id says which one a running contract is billed on. A rate change moves the gross Price and leaves the net one alone, because the net owes nothing to the rate. - A status that changes after the sale converges: a verification (or a lapse) makes stripe:reprice-subscriptions move the contract onto the other Price with PRORATE_NONE, because the term is already paid for. The module items follow the same way. - Downstream follows: the invoice total equals what was taken, the proof register expects the figure this customer is actually charged (so a correct reverse-charge sale is no longer flagged as a mismatch, and an overcharged one is), the setup fee obeys the same rule, and the booking page quotes what it will charge. - StripeClient gained activatePrice(). Archived Prices were brought back in our own table and left inactive at Stripe, so a rate that moved and moved back pointed the catalogue at a Price no checkout could be opened for. An unverified number is still charged the gross — an unchecked string must never be a discount — and where the net Price is missing the checkout refuses rather than reaching for the domestic one. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-30 02:15:41 +02:00
nexxo	889b401faf	Fix nine defects in the provisioning pipelines ... The capacity park could not survive its own first poll. ReserveResources polls every 120 s and declared a maxDuration of 60, and RunRunner measures a step's budget from a started_at it deliberately does not reset on a poll — so every re-entry was ruled timed out before the body ran, a timeout consumes an attempt, and five of them failed a paid order in about six minutes. The fourteen-day promise, the console's capacity queue and the "go and buy a server" workflow were unreachable code. maxDuration is now the whole park plus one poll interval, and a test drives a park through the runner rather than calling execute() directly, which is why this was invisible. Every guest occ call ran as root. `docker compose exec` defaults to root and the Nextcloud image's console.php exits 1 unless the caller owns config/config.php, so all five call sites were failing on every instance. There is now one builder, App\Support\NextcloudOcc, and a test refuses a second: nothing in app/ may spell the invocation out by hand. deploy/ update.sh had learned this for our own container and nobody carried it across. RunAcceptanceChecks was terminal on the first no. certReachable() answers false for a connect timeout as readily as for a missing certificate, so one bad second ended a finished, certified Nextcloud as a failed order with the instance released. The probes retry now and the run still fails for good with the probe's own reason once the budget is spent; the two facts a retry cannot change stay terminal. The in-flight guard asked whether anything was running, not whether it would do the work. App\Provisioning\WorkInFlight asks the second question, reading the step lists the runner executes: a domain proven during a restart is routed, and a storage pack booked during an address run is delivered instead of charged monthly and forgotten. The address pipeline ran its steps in the wrong order for the direction it exists for. Nextcloud before the router in `address` and `plan-change`, as in `customer`, because a run that got the certificate and then failed left the customer's own domain serving an untrusted-domain error under a valid certificate while the portal called it live. Safe in both directions; the reasoning is written above the pipeline. A stale guest_ip could never be corrected. ConfigureDnsAndTls compared the hostnames but never the backend, and nothing re-read the address after the build. It now records and compares `routed_backend`, and ConfigureNetwork joins the `restart` pipeline — a cold boot is what moves a DHCP lease — and asks for the address to be re-applied when the guest has actually moved. Also: HetznerDnsClient::upsertRecord read only the first page of a zone that pages at 100, so past a hundred records it created a second A record for the same name and the cloud was up about half the time; the console's retry left a live customer's order in `provisioning` for ever for any maintenance pipeline; and a revived run's first pass burned an attempt on a timeout that had already happened, because the clause written for it used `??=`. Seven test sites wrote config('provisioning.plans.*'), a key that has not existed since the catalogue moved into the database. Every write was a no-op, so each test proved something other than its name: the missing template, the two snapshot regressions and the grandfathered-price scenario are now actually constructed, ValidateOrder's reasons are asserted rather than only its type, and the end-to-end run checks that the quota step delivered something. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-30 01:34:55 +02:00
nexxo	8ca0d4d257	Say the same thing to the customer, the register and the bank ... Five places where the product told somebody a figure that nothing behind it produced. **The invoice page showed five invoices nobody was ever issued.** A mock that outlived its purpose: CP-2026-0003 to CP-2026-0007, a prefix belonging to no configured series, all "paid", a spend curve from 179 to 198 € and a next charge of 198 € on 01.08.2026 — behind ['auth','verified','customer.active'], so every signed-in customer saw it. Their real invoices existed in `invoices`, were rendered as PDFs and mailed to them, and appeared nowhere in the portal at all. The page now lists their own documents, newest first, with the numbers, dates and totals off the frozen snapshot, a Storno marked as one, and a download. The PDF route resolves the document against the signed-in customer in the query — a URL anybody can type is not made private by not printing it. No next charge and no chart: nothing here computes what Stripe will take next cycle, and a figure nobody has worked out is worse than a blank space. **The setup fee was quoted everywhere and charged nowhere.** On the price sheet, on the booking page, set by the operator in the console — and CompanyProfile::setupFeeCents() had no reader outside the two sentences that quoted it. It is charged now, as a second non-recurring line on the same checkout session, which Stripe puts on the initial invoice only. `orders.setup_fee_cents` records how much of the charge it was, so the whole total still goes back on a withdrawal while the register holds the PACKAGE's charge against the contract price and the invoice prints the fee as a line of its own. The booking page was also quoting the fee NET under the same sentence the website quotes GROSS — 99,00 against 118,80 — and now quotes what will be taken. **An upgrade click cancelled a booked downgrade and delivered nothing.** Nothing in this application marks a cart order paid, so the customer traded a downgrade they had genuinely booked for a cart line that would never be fulfilled. The booking now stands until the upgrade actually lands on the contract, where ApplyPlanChange clears it. The fulfilment seam is reachable for every type that can be paid — a module and a storage pack book through BookAddon, which was the missing path from a paid order to a SubscriptionAddon and left AddonPrices, SyncStripeAddonItems and clupilot:end-cancelled-addons with no caller behind a payment. A paid traffic pack logs an error rather than pretending: the metered allowance is a standing count of packs while a top-up is sold for one month, and which of the two is meant is not a guess to make here. That no path to `paid` exists yet is now stated in both places rather than in one. **The proof register called correct charges wrong.** expected_gross_cents used the CUSTOMER's rate, which is zero under reverse charge, against the domestic gross Stripe actually took — so matches_catalogue was false for every EU business sale charged exactly the advertised amount, and for every renewal on a contract with a module, which was held against `price_cents` alone. It compares against TaxTreatment::chargedCents() and against the whole term now. Where no money moved, charged and the flag are null instead of the expected figure agreeing with itself, and a plan change records the terms with the pro-rata figures in the snapshot rather than money that arrives again on Stripe's proration invoice. **The seller's own VAT id was on the invoice, unlabelled**, between the register number and the court. Labelled — and the footer's composition moved out of the TCPDF method, because inside one the only way to read what it says is to render a PDF and un-subset its fonts. One test enshrined a figure the code does not produce: a reverse-charge purchase recorded with no charged amount, asserting 17900/0/17900, where OpenSubscription always passes the charged figure and a real one records 21480/0/21480. Another asserted that an upgrade click cancels a booked downgrade. Full suite: 1676 passed. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-30 01:30:24 +02:00
nexxo	8440266ed3	Stop charging for a service that has ended ... Nothing in this application could cancel a Stripe subscription — there was no such method on the client at all. So a customer who cancelled and a consumer who withdrew both stayed subscribed, the card went on being charged every month, and every one of those payments arrived as invoice.paid, drew a real number out of the gapless Austrian series and mailed the PDF, for a machine that had been switched off. Indefinitely. StripeClient::cancelSubscription() closes the first half, with the timing passed explicitly at the call site — CANCEL_AT_PERIOD_END for a cancellation, because the customer keeps the term they paid for, and CANCEL_IMMEDIATELY for a withdrawal, because that unwinds the contract and the whole amount has just gone back. The immediate form states prorate and invoice_now as false rather than inheriting them: a credit note of Stripe's beside our own Storno would be the same money twice. The second half is ApplyStripeBillingEvent::owesADocument(). Refusing every invoice on a cancelled contract would lose the legitimate final one — the cycle for a term the customer really did use, unpaid, dunned for three weeks and settled after the contract ended. So the question is not when the payment landed but what it is for: an invoice whose billed period STARTED before the contract ended is documented, one whose period begins at or after that moment is not. Neither is a contract marked cancelled with no date, nor an invoice with no period, because a number handed out in error can never be withdrawn while a missing document can still be issued. The register entry is written either way — the money moved, and that is where an operator finds what has to go back. A cancellation also took its date from the order date plus MONTHS, whatever the term said, so a yearly customer who cancelled in March lost the nine months they had already paid for. It reads current_period_end now, which Stripe keeps current for both terms; the month-walk survives only for a machine with no contract behind it, where nothing records a term at all. Stripe is asked first and our rows are written only if it agreed: a cancellation we could not make effective is the defect above wearing a "gekündigt" label on the settings page, and a cancellation has no deadline, so being asked to try again costs nobody anything. A withdrawal cancelled the OPENING invoice only, found by invoices.order_id — which a renewal and a module document leave null on purpose. A storage pack booked on day three and withdrawn from on day ten was therefore neither cancelled nor refunded. Every charge inside the window is covered now, one Storno per document and one refund per payment, each against the payment that actually took it: a single refund of the total against the opening PaymentIntent is what Stripe would have refused for exceeding it, and one idempotency key for the whole withdrawal would have had Stripe replay the first refund's answer for the second. StartCustomerProvisioning::resume() opened a missing contract and returned, and the only production call to IssueInvoice::forOrders() is after the order commits — so a worker killed in between cost that customer their invoice for good, silently, with nothing anywhere sweeping for it. resume() finishes that work too, guarded by the invoice already filed against the order and by invoices.sent_at, so however often Stripe redelivers it comes out as one invoice, one number, one mail. The order confirmation stays on the first pass alone: it has nothing to stamp. subscriptions.cancel_requested_at is new because the billing half of the application had no way to tell a cancelled contract from an untouched one. Deliberately not a status: until the term runs out this is a paying customer, which is the distinction EndInstanceService is built around, and `cancelled_at` beside it still means the day it genuinely ended. clupilot:verify-vat-ids is scheduled monthly on the first, and its docblock no longer points at a note in routes/console.php that never existed. Reverse charge rested on a one-off VIES answer, a withdrawn registration keeps earning rate 0 for ever, and the unpaid VAT on those invoices is the seller's — so the cadence is the width of that window, and the first of the month is the rhythm the return is filed on. Two tests that proved nothing are now about behaviour. SettingsTest asserted service_ends_at was not null, a column the code had just written and which the broken monthly arithmetic satisfied exactly as well as the right answer; it states the yearly date, the contract's own record and the order to Stripe. EndInstanceServiceTest travelled to whatever value the implementation had computed, so it recomputed the code instead of checking it, and never looked at billing at all; the boundary is a literal date now and the money stopping is asserted beside the address coming down. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-30 00:52:19 +02:00
nexxo	2277dfe4cb	Ask the EU register whether a VAT number is real ... vat_id_verified_at was declared on the customer and read by TaxTreatment, and set by no code anywhere. hasVerifiedVatId() therefore never returned true, so reverse charge could not trigger for anybody - and every EU business customer was invoiced Austrian VAT they cannot reclaim in their own country, which is not a pass-through for them but a real cost until the invoice is corrected. The check has THREE outcomes, and the third is why VatIdCheck exists. VIES is a gateway onto twenty-seven national registers and any of them is regularly down. Reading "I could not ask" as "not registered" would clear a verification that has stood for months, move that customer onto the domestic rate, and change what their next invoice says - because a register was asleep. Reading it as "registered" would put reverse charge on an unchecked number, which is our liability. So on UNAVAILABLE nothing at all is written. Asked at the moment the number is entered, because that is when somebody is looking at the field and can fix a typo. The save has already happened by then and the check cannot undo it: a register that is down must not cost a customer their address change. Shape and membership are refused before a request is spent, and the fake refuses on the same rule as the real verifier. A fake that answers where VIES would never have been asked is not a simplification but a different product, and free text normalises into a well-formed number more easily than it looks - "not a number" becomes NOTANUMBER, which the shape rule alone reads as a Norwegian one. clupilot:verify-vat-ids re-asks about the numbers reverse charge rests on, since a registration can be withdrawn. Deliberately not scheduled: it queries a public service with a concurrency limit on behalf of somebody else's tax position, and the cadence is the owner's to set. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 22:42:29 +02:00
nexxo	f02e86769b	Charge the price the website shows, and hand a withdrawal back in full ... Stripe was charging the catalogue's NET figure while the document added the domestic rate on top: a customer quoted 214,80 paid 179,00 and was then invoiced for VAT nobody had collected. Under para 11(12) UStG that VAT is owed to the tax office whether or not it ever arrived, so every document issued created a liability against revenue that did not contain it. The Stripe Price now carries the GROSS figure. price_cents stays net - it is frozen onto every contract and PlanChange prorates against it, so redefining it would corrupt every pro-rata sum ever computed. Only the amount at the till moved, and it is formed by the one call TaxTreatment already answers for the price sheet and for the invoice, so displayed, charged and invoiced cannot drift apart. Stripe's automatic_tax is deliberately not used. TaxTreatment is the single tax authority here, and a second rate computed by Stripe would take 19 % from a German consumer while our document said 20 %. A Stripe Price cannot be edited, so a changed figure means a new Price and the old one archived - which stops it being SOLD and leaves every subscription already on it billing the old amount for ever. stripe:reprice-subscriptions is the second half, and a command of its own because it touches live money. A withdrawing consumer is refunded in full, as the owner decided. That is more generous than FAGG para 16 requires, and it makes the express-request consent the statute hinges on irrelevant - so the gate is gone rather than left looking load-bearing. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 22:42:02 +02:00
nexxo	6d7c2bdf35	Ask whether they are a consumer, and let one change their mind ... Three things the product owed its customers and did not have. **Who is on the other side.** There was no consumer/business flag anywhere, and `vat_id` was standing in for one — which it cannot: a business without a VAT number is an ordinary small business, and a consumer with one does not exist. It is asked at sign-up now, correctable in the portal, and NULL where nobody has been asked. Unknown is read as CONSUMER everywhere it decides a right, because that mistake costs us a refund while the other one takes a statutory right away from somebody who has it. Reverse charge asks the recorded type instead of the number: an explicit consumer is charged the domestic rate whatever `vat_id` says — previously they were not, and anyone could zero their own VAT by getting a number verified. An unrecorded type still falls back to the verified number, so no contract that is already running changes rate. **The fourteen-day right of withdrawal** (FAGG, §312g BGB), for consumers only, at every door: the window is stamped on the contract when it is concluded, the customer exercises it from the portal, an operator records one that arrived by telephone or post, and both go through one action that refuses a business customer on the server rather than by hiding a card. The money follows the paperwork rather than being computed beside it. The invoice is cancelled by a Storno with its own gapless number — nothing is ever edited or deleted — a new invoice states the pro-rata value of the service actually delivered (FAGG §16, by days over the term paid for), and the refund is exactly the difference between the two documents. Where the consumer never expressly asked for the service to begin at once, they owe nothing and the whole amount goes back. `StripeClient::refund()` is new, keyed so a retry cannot send the money twice. The service ends through EndInstanceService and the `cancellation_scheduled` machinery that was already there. **The cancel button for modules.** BookAddon::cancelAtPeriodEnd() had no caller in the interface at all, so a customer could book a recurring charge in two clicks and had no way to stop it. It is on the module card now, with the date it runs until and a way back while the cancellation is still pending — and putting a module back settles nothing, because the term it was cancelled for was paid for in advance. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 21:06:06 +02:00
nexxo	8f1630ba91	Bill a booked module every month, and put it on the invoice ... A module was never an item on the Stripe subscription, so it was charged in the month it was booked and never again. And the renewal document was written from our own contract snapshot, so it would not have said so even if the money had been taken. Two halves of one fault, closed together. Modules are items now. stripe:sync-catalogue mirrors a Product and a Price per module on both terms — a Stripe Price carries its own interval, and a booking frozen at an older figure needs its own Price, so they are keyed by module, amount, currency and interval in stripe_addon_prices. Booking adds an item with always_invoice: prorated by days AND charged there and then, which is the invoice the owner wants for a module booked mid-term. A second storage pack is a quantity on one item, not a second item. Cancelling takes the item off with no proration — no credit, and the next cycle is simply smaller — while the module itself is kept until the period end on subscription_addons.cancels_at and ended by clupilot:end-cancelled-addons. Documents are built from Stripe's own invoice lines. Stripe is what charged the customer; a document assembled from our figures would state a sum that is not the one taken. So every paid Stripe invoice gets one document with one number, idempotent on stripe_invoice_id — a cycle carrying package and every module together, a mid-period booking carrying just its prorated line, an upgrade carrying its proration. Only the wording is ours: each line is named from the catalogue rather than printed as a Price id, and a line nobody can name stays on the document under Stripe's own description and is logged. The checkout's own invoice is still the one exception; that purchase already has a document. Stripe being away never undoes a booking that has already reached the machine. The failure is parked on the contract in stripe_addon_sync and swept by the same clupilot:sync-stripe-subscriptions that retries a plan change, which finds its work from the bookings themselves rather than from the marker. A granted contract has no Stripe subscription and is not touched at all. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 20:22:02 +02:00
nexxo	35b312d5ef	Invoice every renewal, and tell Stripe when the package changes ... Two things Stripe was doing on its own, without us. **A renewal produced no invoice and no mail.** InvoiceMail went out from exactly one place — the first purchase — so a customer paying every month for a year received one invoice, for month one. Stripe already says when the money lands: invoice.paid with billing_reason subscription_cycle. What was missing was the document. A renewal has no Order behind it, and one was not invented for the occasion: an Order is something a customer bought, and writing a purchase nobody made would corrupt the record of what they have actually ordered. IssueInvoice::forBilledPeriod() issues from the CONTRACT instead, at its frozen net price, for the term Stripe billed. Idempotent against the Stripe invoice id, which is unique in the database rather than checked in PHP — and because the number is drawn inside the same transaction as the row, a redelivery takes its number back with it and the series keeps its sequence. Nothing in the paperwork can fail the webhook: issuing and mailing are both caught and logged, exactly as confirmByMail() does. Only a cycle renewal gets a document. The checkout's own invoice already has one; an upgrade's proration was worked out against Stripe's boundaries and would not match a document written from our snapshot; a charge raised by hand is for something this catalogue cannot describe. All three stay in the register, and are logged once as money no document of ours covers. **After a plan change, Stripe went on billing the old price.** There was no way to move a subscription onto another price at all, so a customer who upgraded paid for the smaller package every month afterwards. The client can now swap one, the item id it needs is learnt from Stripe's own events (and asked for once, for contracts older than the column), and the behaviour is chosen per direction: an upgrade settles immediately, so the cycle invoice stays exactly the contract price the renewal document states; a downgrade lands at the period boundary and settles nothing. A granted contract has no Stripe subscription and is left untouched. A change that reaches the machine and not Stripe is never rolled back — it is parked on the contract with the error and the behaviour it needed, logged as an error, and retried hourly by clupilot:sync-stripe-subscriptions. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 19:35:15 +02:00
nexxo	5b63fdb86c	Deliver the storage a customer actually buys ... A booked storage pack was a row in `subscription_addons` and nothing else: priced, frozen, charged every month, and delivered nowhere. Nextcloud's quota came from `instances.quota_gb`, which is the package alone; the disk was sized for the package alone; and on the one occasion a disk did grow — a plan upgrade — the guest never saw it, because nothing stretched the partition or the filesystem over the new space. One authority for the allowance. StorageAllowance adds the package and the booked packs, and everything that needs the figure asks it: the quota step, the downgrade check, the portal, the console, the repair command. It is DERIVED rather than stored — a column would have to be rewritten by booking, cancelling, granting, a grant expiring and a plan change, and the day one of those paths forgot it would be silently wrong in whichever direction costs somebody money. `quota_applied_gb` keeps its own meaning: what the guest was last actually told, which is how a machine with the allowance enforced is told from one where the figure has only ever been a row in our database. Buying it delivers it. BookAddon asks ApplyStorageAllowance for a run on booking AND on cancellation; the new `storage` pipeline grows the virtual disk to the allowance plus the package's own overhead (read off the package — 20/40/50/100 GB on the four catalogue packages — never a ratio invented here), then GrowGuestFilesystem makes the guest see it, then the quota is applied. No cold boot is involved: the data disk is scsi0 and Proxmox's resize on a running guest is a qemu block_resize, so the capacity reaches the guest while it runs. The new step rescans, growparts and grows the filesystem with the tool its type actually needs — ext2/3/4, xfs, btrfs — and fails loudly on one it does not know rather than handing it to resize2fs and hoping. Idempotent end to end: NOCHANGE from growpart is not a failure, and every tool here exits 0 when there is nothing left to grow. The same step now runs in the plan-change pipeline, where an upgrade used to stop one step short of the customer. A downgrade blocked by data gets a way out. The block stays — it is correct — but the check now measures against the target package PLUS the packs the customer already owns, and reports the numbers behind the refusal: what is stored, what would be allowed, how much has to go, and how many packs would cover it instead. The portal offers both routes: book exactly those packs (confirmed in a modal, R23), or delete data and have the fill level measured on demand rather than waiting for the nightly sampler. That reading is taken by DiskUsageProbe, which CollectInstanceTraffic now uses too, so there is one notion of "how full is it" and not two. A plan change keeps booked packs. They were paid for separately and have nothing to do with which package the customer is on; the new package's disk and quota are sized with them included. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 19:13:10 +02:00
nexxo	d76de5ada3	Restart a machine, enforce the quota that was sold, end a route that ended ... Three places where the product said one thing and did another. **Nothing could restart a virtual machine.** ProxmoxClient had startVm and no way to stop anything, so `restart_required_since` — set by every plan change that grows a running guest — could only ever be cleared by a resize step that happened to find the machine stopped, which nothing in the product could arrange. A paid upgrade's cores and RAM could stay unreached for the life of the contract, and the cloud page's "Neu starten" was a toast. There is now a `restart` pipeline: shutdown, start, wait for the agent, confirm. A shutdown and a start rather than a reboot, because only a cold boot makes qemu read the VM definition again — a reset would take the machine round and bring it back exactly as small as it was. The shutdown is a REQUEST, bounded at ten minutes, and there is no escalation: ProxmoxClient deliberately does not expose Proxmox's forceStop, because the guest is a Nextcloud and cutting power to a database mid-write to apply a CPU change trades an inconvenience for a restore from backup. A guest that ignores ACPI for ten minutes fails the run instead, and a person decides what happens to it. `restart_required_since` is cleared by the last step, from what the RUNNING guest reports (`cpus`/`maxmem`) — not by the button, and not by the run merely finishing. A machine that comes back smaller than it was sold fails the run. Started by App\Actions\RestartInstance, which re-checks authorisation itself rather than trusting a hidden button: an operator holding the new `instances.restart` may restart anything, a portal user their own machine and nothing else. Refused while another run is in flight against the same order. Confirmed in a modal on both sides (R23), addressed by uuid (R11). **Existing instances had no storage quota.** ApplyStorageQuota reaches new and changed machines; everything built before it kept the whole disk whatever it had paid for, and nothing recorded which was which. `instances.quota_applied_gb` is now what the guest was actually told, written by the step only after the occ call succeeds — so "sold" and "enforced" are separate facts and can be compared. `clupilot:apply-quotas` sweeps the estate: one `quota` run per instance through the same step the pipelines use, skipping what it should and saying why, a no-op once an allowance is enforced, and inert under --dry-run. Deliberately NOT scheduled — a nightly sweep would quietly cover for the pipeline step the day it stopped working, which is how the original hole survived this long. **A Traefik router was never torn down.** TraefikWriter::remove() had no caller anywhere. What was missing was the moment: ConfirmCancelPackage wrote a date into `service_ends_at` and nothing ever went back to it, so every route this platform ever wrote was written for good — pointing at a guest address the host is free to reassign. `clupilot:end-due-services` (hourly) keeps that appointment through App\Actions\EndInstanceService. "Ended" means cancellation_scheduled AND `service_ends_at` passed, never the day a cancellation is scheduled: that customer has paid to the end of the term and is working in it. The DNS record goes with the route — it is in our zone, pointing at a host that serves other people, which is the shape of every subdomain takeover there has ever been. The customer's own domain is in their zone and is not ours to touch; the virtual machine is left alone, because the cancellation flow promises a data export first and destroying disks is not this change's decision. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 18:28:28 +02:00
nexxo	8f2252e81b	Book a downgrade for a date that cannot move, and sell a module once ... Two ways of charging a customer for something they did not get. A downgrade was due when `subscriptions.current_period_end` said so, and Stripe pushes that column forward on every renewal. So a downgrade booked in March was deferred to the end of April by April's renewal, and to the end of May by May's — each time by a whole term, and each time the customer was billed again for the package they had asked to leave. The due date was being re-derived from a moving target on every scheduler tick. It is decided once now, at the moment the customer decides, and stamped onto the contract: `pending_plan` and `pending_effective_at`, the two columns that have been in the schema since the first migration and were written by nothing at all. The shop stamps them, PlanChange reads them instead of the period end when a move is already booked, and clupilot:apply-due-plan-changes finds contracts by the stamped date rather than orders by a date it recomputes. The order stays what it always was — the customer's own record of the request, what the cart shows them and what they remove to change their mind — so it is still consumed with the change, and removing it unbooks the change. What it no longer does is decide when. A second downgrade replaces the first rather than queueing behind it; an upgrade clears one, or it would come due months later and undo the bigger package; a contract cancelled before the date takes the booking with it; and a customer with no contract can no longer place a downgrade at all, which was accepted before and could never be carried out. A booked change is now visible where the contract is read: on the plan card in the portal, because the cart entry disappears when it is paid for and the booking does not, and on the customer row in the console, because that is where an operator answers "what is this customer on". The second defect is the same money in one step: BookAddon guarded duplicates per ORDER — the unique index on (order_id, addon_key) — so two orders for the same module on one contract both went through. A stale tab or a double click bought priority support twice. But storage is deliberately sold in packs, and AddonCatalogue sums the quantities for exactly that reason, so "refuse the second" is only right for some of them. Which is which is declared beside each price in config/provisioning.php (`sold_as`), because it is a commercial decision about each module and not something to infer from a key: storage is a quantity; off-site backups are on or off, support is prioritised or it is not, Collabora Pro is one licence, and a machine answers to one own domain. An undeclared module counts as an entitlement — the cheaper of the two mistakes — and a test refuses to let one ship undeclared. Enforced in the action, where the portal, the console's grant screen and a webhook all pass, with the sentence the customer is shown rather than a developer's. A retried webhook for the SAME order still gets its one booking back; that is one purchase arriving twice, not two purchases. The portal stops offering what would be refused — booked, or already waiting in the cart — and goes on offering the pack. What is missing is on the Stripe side and is not invented here: nothing moves the subscription's item onto the new Price, so the renewal after a plan change still bills the old plan at Stripe. StripeClient only creates and archives catalogue objects, and swapping a price also needs the subscription ITEM id, which nothing stores. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 17:51:37 +02:00
nexxo	34874adec3	Apply a bought plan change instead of only pricing it ... PlanChange could say what a move would cost and whether it was allowed, and that was all it could do. Billing::purchase() wrote an upgrade order and nothing ever consumed it: same snapshot, same machine, same quota. A customer could pay for a bigger package and receive nothing. ApplyPlanChange is now the single place a change lands — it moves the contract onto the target's current version, writes one register row, settles the custom domain, and starts a run that resizes the machine. Applying the same order twice is a no-op, enforced by a unique event key rather than by a check two callers could both pass. Two things a plan change must not do, and now does not. A disk is never shrunk — Proxmox cannot, so the QUOTA shrinks instead, which is what was sold anyway. And a live machine is never rebooted as a side effect: cores and RAM are written, and where they need a restart the instance says so where an operator and the customer can both see it. The storage allowance also joins the build pipeline. ApplyStorageQuota was written for plan changes and ran only there, so a brand-new customer still got no quota at all — quota_gb reached the instance row and stopped, and every package delivered the whole disk. The test guarding that pipeline only counted its steps, which is how a list missing the one step that makes a package's storage real stayed green for its whole life. It now names the step. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 17:18:55 +02:00
nexxo	712803edd6	Serve the custom domain, not just announce it ... A verified custom domain was reported as the customer's address by Instance::address(), by the portal and by the credentials mail while nothing on the platform routed it: the Traefik router's rule was hard-coded to {subdomain}.{zone}. The address a customer was handed answered nothing, and a withdrawn domain stayed in Nextcloud's trusted_domains forever, because the only thing that ever wrote either was the initial provisioning run. - TraefikWriter::write() takes a LIST of hostnames under one stable router name — the platform address always, the verified domain as well when there is one. One file per instance, so a withdrawal is a rewrite rather than a second thing somebody has to remember. - ConfigureDnsAndTls records the custom domain's certificate instead of waiting on it: it depends on an A record in the customer's own zone, which may never appear, and must never fail a run. The platform address keeps its 840s deadline. instances.domain_cert_ok tells "proven" apart from "answering", and the portal now says which. - ConfigureNextcloud deletes trusted_domains 2 when there is no verified domain, so a withdrawn one stops being trusted. - New `address` pipeline (those two steps) plus ReapplyInstanceAddress, which starts one against the order and refuses to start a second while any run is in flight. The route is rewritten when the hostname list differs from what the router carries — not on route_written, which would short-circuit exactly the case a re-apply exists for. - Triggered where the address changes: verification flipping either way in clupilot:verify-domains, the customer's own domain page, and CustomDomainAccess::deactivate() on a package downgrade. - A maintenance run no longer condemns its subject: an address run that failed used to mark the order failed and release the live instance with it. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 16:44:52 +02:00
nexxo	b3651a14be	Decide who may have their own domain, and decide it in one place ... The domain page shipped with no access control at all: the `custom_domain` plan feature was checked nowhere in the codebase, and every customer on every package could point a domain at their instance. This is the owner's rule, built as one authority that everything else asks. Start impossible — not bookable, not upgradable, not offered Team optional, via the `custom_domain` module Business included, because the plan version carries the feature Enterprise included, likewise App\Services\Billing\CustomDomainAccess answers all of it: may this contract use one, may it book the module, why not in words a customer can be shown, what a downgrade would do to a domain they have, and — after a change lands — making the state match. Read against the FROZEN plan version, never today's catalogue, so a feature added to a package later cannot reach into a contract signed before it. Which packages cannot have one at all is an explicit list in config/provisioning.php, beside the module's price. The catalogue cannot answer it: plan versions model what a package HAS, and nothing models what a package may BUY. Both available proxies are dishonest — "the lowest tier on sale" hands the right to a grandfathered Start customer the day the owner stops selling Start or adds something cheaper below it, and reading it off `branding` would sell a domain to anyone allowed to upload a logo. The config comment says so. Enforced where it can be enforced today: - BookAddon refuses the module, with the sentence the customer is shown. GrantAddon now writes its synthetic order inside the transaction, so a refusal cannot leave a paid order for a module nobody got. - The portal drops the card where it cannot be booked and shows it as included where the package carries it — no price, no button. - Billing::purchase() re-checks, because a hidden button is markup. - DowngradeCheck reports the consequence beside the blockers, so the customer reads it above the button rather than after it: losing the domain (Team -> Start), or the choice (Business -> Team, where keeping it means booking the module). - PlanChange::settleCustomDomain() applies it once a change lands: the module stops being charged for and the instance goes back to its platform address. It clears the whole domain, not only the verified flag — clupilot:verify-domains re-reads every row that still has a domain and a token, and would switch it back on the next night. - The price sheet's own-domain row now reads dash / optional + price / included, from the same authority; the three cell states already existed and the view is unchanged. STILL TO APPLY, ONCE THIS AND THE CUSTOM-DOMAIN BRANCH MEET — one line at the top of App\Livewire\CustomDomain::mount(), which belongs to the other session and is deliberately untouched here: abort_unless(app(\App\Services\Billing\CustomDomainAccess::class)->allowsCustomer($this->customer()), 403); routes/web.php is left alone for the same reason. The mount() guard covers the route and the component both; a middleware would only repeat it. Follow-ups, named rather than built: - Nothing applies a plan change anywhere yet, so settleCustomDomain() has no caller. Whoever builds that must call it after the new contract opens, and must decide whether a booked module is carried onto the new contract — enforce() cancels the booking on the contract it is given. - Deactivation sets the state; it does not re-run provisioning. Traefik and Nextcloud's trusted_domains still name the old address until ConfigureDnsAndTls / ConfigureNextcloud run again. - App\Support\Navigation still shows the Domain tab to every customer; it can ask allowsCustomer() the same way. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 15:59:04 +02:00
nexxo	602602864a	Let a subscription or add-on be opened for free, with who and why on the row ... A grant is an order without money, not a second code path: GrantSubscription and GrantAddon create the same Order/Subscription/SubscriptionAddon rows a paid purchase does, with stripe_subscription_id left null and price_cents set to whatever the customer actually pays. OpenSubscription and BookAddon gained an optional overrides parameter so the price and provenance (who granted it, when, a note, an optional end date, and the catalogue price for legibility) land on the same snapshot every real purchase goes through, not a duplicate. New customers.grant_plan capability, Owner-only like secrets.manage — giving away service is exactly the kind of blast radius that precedent reserves for the Owner.	2026-07-29 12:41:06 +02:00
nexxo	79564947d4	Actually issue the invoice when the money arrives ... Everything was built — numbering, the frozen snapshot, the PDF, the mail, the archive and its retention — and none of it was connected to anything. IssueInvoice was called from nowhere but its own tests. So on a real server no invoice had ever been created, the handover directory was empty, and rsync was correctly copying nothing. Reported as "nothing gets copied", which it was. One mail, not two. The invoice is issued the moment the payment lands, so an order confirmation and an invoice mail would otherwise go out in the same second for the same event — a defect rather than a preference. The invoice mail carries the document and says everything the confirmation said, so it replaces it whenever there is an invoice; the confirmation stays for when there cannot be one. Issuing is allowed to fail without taking the purchase with it. IssueInvoice refuses while the company details are incomplete, and that refusal is correct — an invoice without a registered name or a VAT number is not a valid invoice, and issuing one consumes a number that can never be handed out again. The order still stands, the machine is still built, and the invoice can be issued later. Nothing here may throw at the webhook either: Stripe retries anything that is not a 2xx, and a retry would re-enter provisioning and build a second machine over a missing VAT number. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 03:25:56 +02:00
nexxo	b1ab0f7f31	Put every mail in one design, and confirm an order when the money arrives ... Four templates, one layout. Two of them — the maintenance announcement and its cancellation — still wore Laravel's markdown component, which brings its own logo, its own button and its own footer: the product was sending mail that looked like two different companies, one of which was the framework. New: an order confirmation, sent when the payment lands rather than when provisioning finishes. Those are minutes apart at best and can be much longer, and somebody who has just been charged and heard nothing assumes the worst about both the charge and the product. It deliberately promises no time for the cloud itself — provisioning takes what it takes, CloudReady announces the end, and a promised minute that slips is worse than no promise. Queued after the transaction, never inside it, and never allowed to fail the webhook: Stripe retries anything that is not a 2xx, and a retry would re-enter provisioning over a mail server having a bad minute. The finished-cloud mail now names what was actually built — address, plan, storage, location — because somebody who ordered a fortnight ago is checking it against what they bought, and that is a comparison rather than a sentence. Still no credential in it. Two tests earn their place. One holds every template on the shared layout, so a new one written in a hurry cannot copy-paste its way back to the framework's. The other proves the finished-cloud mail carries no password — asserted against the data the mail is given and the HTML it renders, not against the template's source, because the first version of that test tripped over the word in a comment and would have passed a template that leaked the value through a variable. It tested the prose, not the mail. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 00:14:04 +02:00
nexxo	20329b176b	Refuse a portal login for an address that already belongs to an operator ... Customer::ensureUser() enforced uniqueness only within users, so a customer provisioned (or registering publicly) with an operator's email got a second, colliding identity for the same address — the exact thing R21 exists to prevent. Checks Operator by address now, not by session (the deleted assertNotAdmin() checked who was signed in, which could never be the right question). Public registration gets the same guard via a plain unique() validation rule, reusing Laravel's stock "already taken" message rather than a dedicated one — naming the collision specifically would tell a public visitor an address belongs to staff, a worse leak than the generic refusal every other collision here already gives them. Impersonation answers 409 instead of crashing into it. The Stripe webhook keeps recording the paid order (same principle as openContract()'s own comment: the order is proof money changed hands) and withholds only the colliding login, logged for an operator to resolve by hand. Verified the reverse direction Codex flagged as already covered: two Admin\Settings actions and the clupilot:create-operator command all already refuse an operator email that collides with a customer's, and that check is sound today because every users row is created in lockstep with a customers row of the same email (CreateNewUser and ensureUser are the only two creation sites, both confirmed by grep) and nothing in this app can change a user's email afterwards (Fortify's updateProfileInformation feature is disabled, and no other code calls that action).	2026-07-28 14:42:16 +02:00
nexxo	8c3a79e258	fix(billing): hold only what cannot be matched, and let migrations roll back ... Two findings from reviewing all five phases together rather than one at a time. The webhook held every event a handler answered `null` to — but `null` also means "already recorded" and "deliberately skipped", which is every checkout's own invoice and every redelivered renewal. Their contract is right there, so `replayHeldFor()` could never come back for them, and ordinary Stripe traffic silted up the holding area until the weekly prune. It now holds only what it genuinely cannot match — and if the contract appeared in the meantime, applies the event instead of dropping it: the creation race is narrow, but losing a cancellation to it would leave us serving someone who had left. Also fixes a rollback that predates this work and blocks `migrate:fresh` on MariaDB entirely: dropping the unique index on customers.user_id fails while the foreign key added one migration earlier still depends on it. Verified by building all 33 migrations from nothing on MariaDB, rolling every one of them back, and building them again. 458 tests green. Codex clean on the full branch diff. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-26 13:57:11 +02:00
nexxo	0560ae743d	feat(billing): Stripe owns the billing cycle, we own capability ... A Product per plan family and a Price per priced row of a published version, plus the four subscribed webhook events that were arriving and being ignored. `stripe:sync-catalogue` mirrors the catalogue. Idempotent twice over: a stored id is skipped, and each call carries an idempotency key derived from our own row, so a crash between Stripe creating a Price and us recording its id gives back the same object rather than a second one. That matters more here than usual — a Stripe Price cannot be edited or deleted, so a duplicate is permanent. Drafts are not synced at all: a version that has promised nothing has no business in a price list. --dry-run shows what would be created. The webhook now handles invoice.paid, invoice.payment_failed, customer.subscription.updated and customer.subscription.deleted. It never re-derives an amount: the invoice is the authority for what was charged, and recomputing it from our catalogue would produce a second, disagreeing answer. A failed payment is recorded and nothing else — Stripe runs the dunning schedule, and cutting a customer off on the first failure would punish an expired card as though it were a refusal to pay. Only a cycle renewal moves the term on. Stripe also sends paid invoices for prorations and manual charges, and the checkout's own invoice — which is already in the register as the purchase, and would otherwise double every customer's first payment. Stripe does not guarantee delivery order, which is the source of most of the care here: - state changes are judged and written in one transaction with the row held, so two deliveries cannot both pass a check made on a stale copy; - an older event never overwrites a newer one, with a rank breaking ties between events sharing a second — their timestamps have one-second resolution, and a failed attempt and its successful retry routinely do; - a term is never shortened, and an ended contract is never revived; - an event for a contract that does not exist yet is HELD and replayed the moment it appears, rather than acknowledged and forgotten. A cancellation dropped that way would leave us serving someone who had already left. Held rows that never match are pruned after a week. Register entries are keyed by what they are about — the invoice, the attempt, the subscription — with a unique index doing the work, because a check two concurrent deliveries can both pass is not idempotency. PlanChange is now documented as the preview shown before someone confirms, not the invoice: Stripe's proration accounts for tax, existing credit and the exact second the change lands, and ours cannot. Not run against the live account — `stripe:sync-catalogue` creates objects that cannot be deleted, so that is the owner's call. The dry run lists 12. 457 tests green. Codex review clean after seven rounds. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-26 13:36:28 +02:00
nexxo	7582df3de6	feat(billing): a proof register, and modules frozen at their booked price ... Two things the contract could not answer on its own: what happened, and what the customer's whole bill is. `subscription_records` is append-only, one row per commercial event. Flat columns for everything searched or relied on as evidence — event, customer, subscription, plan family and version, term, net/tax/gross, currency, tax rate, reverse charge, Stripe ids — PLUS a versioned JSON copy of the whole snapshot. Not JSON alone: you cannot query it, and "the amount is in there somewhere" is poor evidence. Copied, not joined, so a row still answers after the customer, the plan or the version have gone. The flat columns describe the TRANSACTION. Gross is what was actually taken; net and tax are that gross split by the rate that applied on the day. A discount lowers the taxable amount rather than creating negative VAT, and a free checkout is recorded as free instead of as paid in full. What was agreed sits beside it in the snapshot, so a charge that differs from the catalogue is preserved as a question rather than reconciled away. The register refuses to be rewritten, in bulk as well as one row at a time — model events do not fire for `query()->update()`, which is exactly the shape a careless data fix takes. `subscription_addons` carries the owner's rule: a customer's total is their subscription plus their modules, and all of it is frozen at what was agreed. Price protection covering only the plan would let a module quietly double for someone who booked it two years ago. A module they have NOT booked is a sale still to be made, at today's price — so the catalogue is consulted only for what is not in this table. Several bookings of one module are summed rather than reduced to one arbitrary row, or the page and the bill would disagree. Concurrency: one order books one module, enforced by a unique index rather than a lookup two retries can both pass; cancellation is an atomic claim; and each booking commits with its own register entry, so a failure cannot leave a sale without evidence and a retry that finds the booking cannot skip the event. Verified in the browser: with the module raised from 29,00 € to 59,00 € in the catalogue, the customer who booked it still sees 29,00 € and a total of 208,00 €, while a new customer is quoted 59,00 €. 436 tests green. Codex review clean after seven rounds. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-26 13:07:34 +02:00
nexxo	6387c747d0	feat(billing): the plan catalogue becomes three tables, and config stops selling ... Plans lived in config/provisioning.php, where the owner cannot reach them and where a plan has no history. They now live in plan_families / plan_versions / plan_prices — a name that never moves, what the plan WAS at a point in time, and a price per version and term with its own Stripe Price id. - Availability is computed on every read (available_from <= now < until, half-open, UTC) plus a per-family sales kill switch. Nothing schedules a plan into or out of sale: a job that fails to run is a plan that silently misbehaves. - Overlaps crash rather than resolve. currentVersion() uses sole(), and scheduling takes a lock on the family and rejects an overlapping window — two versions on sale at once would decide a customer's price by row order. - A version is frozen from publication, not from first sale, and so is its price: a checkout is not instant, and an amount edited between the session opening and the webhook landing would contract someone at a price they were never quoted. Repricing publishes a new version, as Stripe requires anyway. - Neither a published version, its price, nor a family with customers can be deleted, and a family key cannot be renamed. All of those would null the provenance off existing contracts. - Subscriptions and orders record plan_version_id. A historical reference resolved by plan NAME hands back today's terms, which is the split-brain one level up. A checkout that carried its version is honoured even after the window closes — they paid for what they were shown. Switched atomically and failing closed: config('provisioning.plans') and plan_features are gone, and nothing falls back to them. A fallback would resurrect a plan the owner had just switched off. The seed lives in the migration, and PlanCatalogueTest pins what the config catalogue sold as the shadow comparison. `php artisan plans:check` reports overlaps, gaps and missing prices before a customer finds them. Contract-backed displays, which were reading the live catalogue: seat limits, the cloud card, the plan card, and admin MRR — the last three now divide a yearly contract down via Subscription::monthlyPriceCents(), since all three label the figure per month. Two recovery gaps closed along the way: the order now commits before the contract is opened (so a contract failure can never erase the record of a payment), a Stripe retry repairs a missing contract and restarts a run stranded with no_subscription, and TickProvisioning sweeps runs left pending by a crash rather than only running/waiting ones. 402 tests green. Codex review clean after thirteen rounds. Verified in the browser: portal, billing and console render unchanged off the new catalogue. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-26 12:05:56 +02:00
nexxo	52b41bb0d5	fix(billing): a paid order opens a contract, and provisioning obeys it ... The pipeline re-resolved config('provisioning.plans') by order.plan, so the subscription snapshot protected a customer's price but not their machine: shrinking a plan resized an existing customer's VM on its next run. Nothing created a subscription either, so closing this meant opening the contract at purchase and pointing provisioning at it. - OpenSubscription freezes the catalogue onto a subscription when a checkout is paid; StartCustomerProvisioning calls it inside the order transaction. - CustomerStep::plan() reads the frozen snapshot. ValidateOrder and ReserveResources fail closed with no_subscription rather than falling back to the catalogue, which is the bug itself. - template_vmid joins the snapshot so a re-clone cannot pick up a blueprint published after the sale. Deliberately outside FROZEN: it is how we build the machine, not a term the customer is owed, and a dead template must be replaceable without cancelling a contract. - TrafficMeter reads the allowance off the contract too — cutting a plan's traffic was otherwise enough to start throttling someone who bought more. - The migration backfills contracts for orders that already bought something, reconstructed from what was actually delivered where an instance exists, and adopts an existing order-less contract instead of opening a second. Orders paid in a currency the catalogue cannot price get none, matching the checkout path. price_cents stays the catalogue's NET price, which is what PlanChange prorates against — not Order::amount_cents, which holds Stripe's GROSS total. Reconciling the two belongs to the proof register and Stripe (phases 4/5). Also pins STRIPE_WEBHOOK_SECRET blank in phpunit.xml: the operator's real secret was reaching the suite from .env and rejecting every unsigned test payload, which is why 7 webhook tests failed before any of this. Verified in the browser: with team traffic cut from 3000 to 500 GB in the catalogue, the customer's portal still shows 3 TB. 373 tests green. Codex review clean after three rounds. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-26 11:10:00 +02:00
nexxo	22cbe9ac39	fix(auth/admin): atomic user+customer signup; Rule::in for country validation (comma-safe) ... Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>	2026-07-25 18:33:09 +02:00
nexxo	6ca1e3fba5	fix(auth): create + link a Customer on public signup so the portal works pre-purchase ... Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>	2026-07-25 18:31:08 +02:00
nexxo	39a1f708a1	fix(auth): reject signup with an existing customer email (account-claim guard) ... Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>	2026-07-25 18:29:35 +02:00
nexxo	df10448e5d	feat(portal): settings page — company profile, branding (logo+colors), cancel package, close account ... - customers gain profile + branding + closed_at; instances gain cancellation fields; branding resolver (NULL -> CluPilot defaults) snapshotted into the provisioning run context - cancel package: term-end, irreversible, typed-confirm modal (R5) - close account: guarded (no active package), typed-confirm modal (R5) Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>	2026-07-25 14:36:52 +02:00
nexxo	879697c6ea	feat(admin): impersonate customer portal — session login + return banner ... Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>	2026-07-25 13:46:48 +02:00
nexxo	e2b8f25e78	fix(engine-b): address Codex round 5 (capacity release, activate-last, guest-ip poll, email unique) ... - Failed run releases the instance (status=failed) so its quota stops counting against host capacity. - CompleteProvisioning activates instance+order only AFTER onboarding tasks + credential delivery succeed. - ConfigureNetwork polls until the guest has an address (no wrong Traefik route). - customers.email unique + race-safe customer resolution in the intake action. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>	2026-07-25 12:19:31 +02:00
nexxo	65ba3d6588	feat(engine-b): Stripe webhook -> idempotent customer provisioning intake ... Signed webhook (HMAC verify when secret set), CSRF-exempt route. Paid checkout creates customer+order+run (stripe_event_id unique => duplicate webhooks start one run) and dispatches. 5 tests. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>	2026-07-25 11:52:46 +02:00
nexxo	ced7e6103d	fix(engine): durable queueing for long provisioning steps ... - Dedicated 'provisioning' queue connection (retry_after 2400) + worker (--timeout=2100); AdvanceRunJob tries=1, timeout=2100 on that queue. - Run lock TTL raised to 2100s so a long step can't be run concurrently by a duplicate tick-dispatched job. - StartHostOnboarding creates host+run in a transaction, dispatches after commit. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>	2026-07-25 10:36:49 +02:00
nexxo	ac3d17cd6a	feat(engine): 11-step host onboarding pipeline (SSH -> WG -> Proxmox) ... Idempotent steps: validate, ssh-trust (deploy key + scrub password), prepare base, wireguard (hub peer), install proxmox-ve, reboot-into-pve (retry-poll), configure, automation token, verify api, register capacity, complete. StartHostOnboarding action. 22 tests incl. mocked end-to-end + crash idempotency. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>	2026-07-25 10:04:39 +02:00
nexxo	254a7d46a0	feat(portal): Fortify auth + Login/2FA/Dashboard + component kit ... Backend (Fortify): - laravel/fortify with TOTP two-factor + recovery codes; User uses TwoFactorAuthenticatable; 2FA credentials hidden from serialization. - Views off — pages are full-page class-based Livewire components (R1/R2); Fortify handles POST actions. Home redirect -> /dashboard. v1 scope: login + 2FA only (no public register/reset/passkeys). Seeder gated to local/testing. Component kit (Blade, token-based, a11y): - button, input, checkbox, alert, card, badge, stat-tile, otp-input (Alpine, auto-advance/paste, -safe submit), progress-stepper, nav-item, icon (Lucide), plus layouts/portal-app app-shell (sidebar drawer + topbar + menu). Screens (localized DE/EN, R16): - Login (form -> login.store), Two-factor challenge (OTP + recovery fallback), Dashboard (KPI stat tiles, instance card, provisioning stepper fixtures, activity). Routes English (R13). Tests + verification: - Pest: 14 green (login ok/invalid/throttle, dashboard guard, component render). - R12 browser (Puppeteer, prod assets): /, /login, /two-factor-challenge and the authenticated /dashboard all HTTP 200 with ZERO console errors; login flow verified end-to-end. - Test isolation fixed (force test env over injected .env). - Reviewed with Codex (R15): 4 rounds, all findings fixed, final pass clean. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>	2026-07-25 01:20:25 +02:00