25 Commits (main)
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b15fcc53a5 | Fix-Runde: Reichweite der Sperre, keine doppelte Gebuehr, verlorene Nachricht | |
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9899152d95 | Mahnwesen: Tageslauf mit Gebuehrenrechnungen | |
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d6fd760a8b | Offene Rechnungen bis zum Ende blaettern (Codex P2) | |
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82c6d62057 | Stripe-Client: offene Rechnungen listen und einziehen | |
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0ae752d2ae | Stripe-Client: SetupIntent und Vorgabe-Zahlungsmittel | |
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447d6fe0f3 |
Merge main into the host-takeover branch
One real conflict, in SyncStripeCatalogue::handle(), and both sides were right. Main's parallel work resolves the adoption singletons and takes "before" counts so a run can tell created from adopted. The operating-mode work refuses a catalogue whose stored objects belong to the other mode, and records which mode the catalogue now belongs to. Kept both, with the mode guard first. It REFUSES, so it must not run behind anything that has already built state; the counters only need to be in place before the create loop, and they still are. Reversing that order would have the command resolve singletons and take counts on a catalogue it is about to reject. 2017 tests pass. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> |
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880b5f1998 |
Merge main into the operating-mode branch
Three real conflicts, and one file that did not conflict and mattered more.
Overview::notices(): both sides added notices. Kept all of them, and pointed
main's mail check at MailboxTransport::NON_DELIVERING — its own comment already
named the constant while the code carried a copy of the list.
billing.blade.php: main wrapped the page in a contract branch. The "payment is
not set up" error moved OUTSIDE it, because the customer most likely to meet
that message is the one buying for the first time, who has no contract yet and
would never have seen it from inside the @else.
ConsoleReportsRealDataTest: kept both sides rather than choosing. The renamed
test and its docblock explain why admin.systems_ok can no longer be asserted on
a bare install; main's mail pin still keeps "clean" clean in the mail
dimension. Picking one would have quietly weakened the other's claim.
HostStepsTest: git combined main's config()->set('provisioning.dns.zone',
'clupilot.com') with this branch's assertion on clupilot.cloud, and produced a
test that contradicted itself with no marker. Main's approach is the better one
— it pins the zone in the test and asserts the SHAPE of the name rather than
this box's domain — so its assertion stands.
HttpStripeClient merged silently and correctly: secret() still throws,
isConfigured() still reads the vault directly. Had it taken main's
filled($this->secret()), six callers that ask in order NOT to get an exception
would have become exception throwers, and the suite would have stayed green.
CheckoutWithoutStripeKeyTest is the lock that would have caught it.
StripeIdempotencyKeyTest (new on main) leaned on the environment fallback for
stripe.secret. That entry is strict now — no fallback in either direction, so
the .env cannot be a back door for a live key in test mode. It stores a real
vault row instead.
1966 tests pass.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
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fcea7ff3a8 |
Let the catalogue ask Stripe what products it already has
The price half of this question was answered; the product half was left open and named as a known gap. It is the more consequential one: a second product makes every activePricesFor() ask about the wrong one, so price recognition goes blind for that whole family and every orphan on the first product is unreachable. The whole active list comes back with no metadata filter, because Stripe cannot search metadata and an account holds a handful of products. Deciding which are ours belongs to the next commit. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> |
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4b99c6d5c6 |
Make the fake behave like Stripe where it matters
Three ways it did not. It replaced metadata where Stripe merges — and merging is the property AdoptStripePrice's "write only when it differs" comparison is built around. It handed metadata back uncast where the wire returns strings, so a test could pass on an int that production's strict === rejects forever. And a tie on `created` fell to insertion order, so two runs could adopt different prices. Paging now throws instead of stopping when Stripe says there is another page and the last item carries no id. invoiceLines() stops there and it costs a short document; here it costs an unseen orphan and a second live price for one figure. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> |
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40532c6e02 |
Put the money gate in the class that promises it
AdoptStripePrice says in its own docblock that no adoption can move money, and could compare three properties. The four that also decide what a Price charges were filtered in HttpStripeClient — where FakeStripeClient cannot express them, so no test of the class could reach the promise it makes, and a third client implementation would drop the check in silence. The client reports them now and the caller decides. Absent keys stay Stripe's defaults, which is the direction that matters: read the other way round the gate refuses every legitimate price and recognition becomes a no-op nothing alerts on. And the unexplained-orphan warning is a state, not an event. It fired on every sweep and every customer booking for as long as the orphan existed; once a day per price is enough to act on. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> |
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865fd16f58 |
Put the price recognition back, all 3526 lines of it
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2321854967 |
Discard an unconfirmed registration, and sweep the abandoned ones
tests / pest (push) Failing after 8m17s
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"Abmelden und neu registrieren" was advice that could not work. Signing out frees nothing: the address is still held by the unique index, so registering again with the address somebody meant fails — and every abandoned attempt stayed in `users` for ever. Reported exactly that way, and it was right. The button discards the account instead. Only an UNCONFIRMED one, and only one with nothing behind it: the webhook creates a customer's login from a paid checkout, so a user can sit on this page unconfirmed while already having a contract, and deleting that is data loss dressed up as a convenience. It refuses and says where to go. A confirmed account is closed, not discarded — that is ConfirmCloseAccount, with an invoice history behind it. R23: confirmed in a modal. The modal mutates nothing; it dispatches the event the page listens for, so the checks stay in the one place they already are rather than being duplicated where they could drift. And nothing has to be discarded by hand. clupilot:prune-unverified removes registrations nobody confirmed after five days — long enough for somebody who signed up on a Friday and found the mail in a spam folder on Monday, short enough that a typo does not hold the correct address for a month. It skips a confirmed account whatever its age, and any account with a customer record behind it, matched on user_id AND on the address, because either link means somebody is a customer. Every removal is logged with the address: a line that disappears is what somebody asks about later, and a count answers nothing. The deadline is said on the page as well as in the mail. Somebody who never received the mail is looking at the page, and the deadline is the reason they do not have to do anything about an attempt they abandon. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> |
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3cf16ecd63 |
Name every property that decides what a price charges
The money gate compared amount, currency and interval and left the rest to a filter that excluded two fields. A recurring, licensed, monthly price with transform_quantity divide_by 10, at our exact figure, on our product, carrying our addon key passed all five conditions. Modules bill BY quantity — a pack is one item at quantity n — so a customer holding three would have been charged one. A tiered price was excluded only by accident: Stripe reports unit_amount null for it and we read that as 0, which fails the amount match unless the caller's own figure is 0, and PlanPrices::ensure() has no zero guard. activePricesFor() now also skips a non-empty transform_quantity and any billing_scheme other than per_unit. Absent keys stay Stripe's defaults, which is the direction that matters: read the other way round the filter would refuse every legitimate price and turn recognition into a permanent no-op. The contract docblock names the four properties instead of claiming to cover all of them, and says the list is not everything Stripe can put on a price — only what is known to change what one charges. And a comment that says a gap is covered is worse than the gap. The sync said a crash between Stripe creating a product and us storing its id gives back the same product next run: true for twenty-four hours, false afterwards, and the exact claim this branch was written to refute. There is no recognition step for products at all, so an interrupted run leaves an orphan and the next run past the expiry mints a second one — worse than a duplicate price, because activePricesFor() then looks at the wrong product and recognition goes blind for the whole family. Written down as a known gap at both createProduct call sites, with the trade this branch chose: folding name and metadata into the key means a renamed family now mints a second product where it used to answer 400, and a blockade reaches a paying customer while a duplicate product does not. The sweep no longer reports "created" for what it adopted — the count is taken before ensure() runs, and telling those two apart is the whole point. The test named after 2026-07-29 could not reproduce it: the fake's key ledger was empty, so createPrice() could not have thrown and the test could not tell "adoption prevented the 400" from "no 400 was possible". Seeded now with the key today's call sends and a fingerprint over the metadata the pre-9da1358 call sent. Remove the adopt() call from AddonPrices::ensure() and the test dies with Stripe's own sentence instead of an assertion. Also: the plan document still instructed migrate:fresh --env=testing. There is no .env.testing here, so it targets the live development database; struck through with the reason, not deleted, and a Korrekturen section records the five defects the plan's own reviews found in it. Four comments corrected — "below" that meant above, a counter claimed unable to tie that ties with a planted price, the unique index's second meaning for remember()'s catch, and that MariaDB DDL is not transactional so the dedupe commits before the index. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> |
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32a8bd9a88 |
Refuse the sale instead of reaching Stripe without a key
Task 5: Billing::purchase() now checks SecretVault for a stripe.secret before touching anything else — no customer, no plan lookup, no Order row — and the customer reads a plain sentence instead of a 500 page. HttpStripeClient's own secret() throws the same StripeNotConfigured exception rather than sending a request with an empty bearer token and letting Stripe's 401 stand in for the real cause. isConfigured() was fixed alongside it: it used to call secret() too, which would have turned every "is Stripe set up?" check (the checkout controller, the catalogue sync commands) into an uncaught exception the moment a key went missing — the opposite of what this task is for. It now reads the vault directly. The new guard is unconditional, including for the cart-only purchase types (storage, addon, plan changes) that never call Stripe themselves — a cart order nobody can ever pay for is pointless to create. That broke every existing Billing/Cart/Downgrade test that calls purchase() without a stored key; each affected fixture now deposits one via the new withStripeSecret() Pest helper. A few of those tests (CustomDomainAccessTest, DowngradeTest) were passing already but for the wrong reason — the new guard, not the check they were named for — since both only assert an order was NOT created; they get the same fixture fix so they still prove what they claim. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> |
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06c214e597 |
Make the money gate compare the whole recurrence
activePricesFor() reported interval alone, never interval_count or usage_type. A Price we could not have created ourselves — billed every three months, or on metered usage — could carry our own metadata (Stripe's dashboard "duplicate price" copies it) and pass AdoptStripePrice's amount/currency/interval check on 'month' alone. Adopting it would move money onto a different recurrence, which is exactly what nothing here may do. Filtered at the boundary instead of in the predicate: HttpStripeClient now skips anything besides Stripe's own defaults (interval_count 1, usage_type licensed), so activePricesFor() can promise callers it returns only prices we could have minted. FakeStripeClient needed no filter — it only ever holds prices its own createPrice()/plantPrice() made, all standard — but says so, so the omission doesn't read as forgotten. Two more silent-failure paths, closed with the same three lines each: - The metadata-differs check was a bare !==, which is key-order sensitive and blind to Stripe's own merge. A Price carrying an extra key of its own, or metadata handed back in a different order, could never compare equal and would be rewritten every sweep forever. Compared through array_intersect_key() plus ksort() on both sides instead, so only what WE would send is what gets compared. - Metadata is normalised to strings once, up front, so an un-cast value from a caller can't make confirms() fail forever and silently turn adoption off for that Price. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> |
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ca575e6df1 |
Let the catalogue ask Stripe what it already has
Nothing here could. The client could create, archive and unarchive a Price and had no way to list one, so a run that died between Stripe's create and our insert left an orphan our table never learned about — and once the key expired, the next run made a second live Price for the same money. Paged to the end like invoiceLines(), because a family Product collects a Price per version, term, treatment and rate change, and stopping at the first page would leave the orphan unfound and mint the duplicate anyway. updatePriceMetadata() alongside it: metadata is one of the few fields a Price lets you change, which is why the metadata format is not part of a Price's identity and why an adopted orphan is brought up to date rather than replaced. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> |
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60e93aafd7 |
Put in the key everything the call actually sends
A key says "I already sent this call", not "this is what the object is". The
catalogue calls sent metadata that the key knew nothing about, so adding the
tax_treatment field in
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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> |
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8ca0d4d257 |
Say the same thing to the customer, the register and the bank
tests / pest (push) Failing after 8m5s
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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> |
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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> |
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6d7c2bdf35 |
Ask whether they are a consumer, and let one change their mind
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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> |
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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> |
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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> |
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a58faf3f85 |
Manage the Stripe key from the console, behind a password and a test
tests / pest (push) Successful in 8m56s
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Changing a key meant a shell, a file edit and a cache rebuild — and the person who owns the Stripe account is not necessarily the person who owns the server. Two gates, not one. The capability decides who may open the page; every operator has console.view, and that must not mean "can read the payment key". The password decides whether this SESSION may see or change anything, because the realistic threat is not a stranger but an unlocked machine, and a session is exactly what that hands over. Both are re-checked server-side on every action — a Livewire action is reachable by anyone who can post to /livewire/update. The value is stored encrypted under a key of its own, SECRETS_KEY, and the vault refuses to work without it rather than falling back to APP_KEY: rotating APP_KEY is ordinary maintenance and would otherwise destroy every stored credential, discovered when Stripe stops answering. It is read where it is used, not overlaid onto config at boot — an overlay adds a query to every request including the public site, and leaves queue workers holding whatever was true when they started. It is never shown again, only outlined, and never enters a Livewire property that would carry it to the browser and back in the snapshot. A registry, not an env editor: a form that can set any environment variable is a privilege-escalation primitive, and one bad value bricks the installation with no way back through that same form. The test button is the part that matters. It reports which Stripe account the key belongs to, whether it is LIVE or test — the most expensive mistake here is pasting one where the other belongs, and both look identical in a form — and which webhook endpoints exist with the events each subscribes to. A key can be perfectly valid while the endpoint listens for the wrong five events, and nothing fails until a payment goes unrecorded. The webhook signing secret deliberately stays in .env. It is read on every incoming payment event; in the database, a database problem becomes silently failing signature checks. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> |
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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> |