174 Commits (2d915be003a8cf2431e2037904f538f173bb3706)

Author	SHA1	Message	Date
nexxo	786318b6d4	Never tell anyone to delete a catalogue their contracts bill on ... The refusal added in the previous commit had a state it read wrongly, and the wrong reading was destructive. record() sat at the END of handle() and in no try/finally, while createProduct() and ensure() throw uncaught. A run that died after the first object left hasStoredObjects() true and recorded() null. The same state arises with no failure at all: CheckoutController → PlanPrices:: ensure() and BookAddon → SyncStripeAddonItems → AddonPrices::ensure() mint missing prices and never call record(). In that state the next run — in the SAME mode — refused with the foreign account message and its "Clear plan_families.stripe_product_id, plan_prices.stripe_price_id and the … registers first", and billing.catalogue_synced blocked with the same text. The objects were from the account in force. The right move was to resume, which is what the idempotency keys exist for; instead an operator was handed a delete instruction for a catalogue live contracts are billed on. Two changes: 1. record() moves ahead of the creation loop, right behind the refusal. There it is already proved that either nothing is stored or what is stored belongs to the active account, so the moment carries the claim just as well — and a run that dies part-way can no longer leave a state that contradicts itself. 2. "Origin never recorded" gets its own sentence and its own cure, separate from "established: other account". StripeCatalogueMode::matchesActiveMode() becomes belongsToAnotherMode(), which is only true where the other account is fact. The check still blocks — the origin cannot be proved — but it says "run the sync again", and it names no register to empty. Red first: ⨯ it takes up a catalogue whose origin was never written down Failed asserting that 1 matches expected 0. ⨯ it leaves no half-built catalogue that contradicts itself when a run dies Failed asserting that null is identical to an object of class "App\Support\OperatingMode". ⨯ it tells an unrecorded origin apart from a foreign account The two states are held apart by assertion, not by wording: only the foreign-account sentence may name stripe_plan_prices, and the unrecorded one must name stripe:sync-catalogue instead. The existing foreign-account test keeps its teeth. Full suite: 1817 passed, 6366 assertions. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-30 17:30:56 +02:00
nexxo	26cf1a72a0	Remember which Stripe account the catalogue was built in ... The mode switches the credentials. It does not switch what was made from them: a Price id and a Product id belong to the account that issued them, and test and live are two accounts. Every credential got two slots on this branch; the ids derived from them sit in single-valued columns. So the planned sequence of this installation ended in the exact false green this page exists to rule out — sync in test, store the live key, switch, and billing.catalogue_synced went on reporting satisfied because it only asked whether the column was filled. "Bereit für Livebetrieb", and the first real order got "No such price". Detection, not repair. Stripe does not put the account in the id — prod_… and price_… look the same in both, only KEYS carry _test_/_live_ — so the origin cannot be read back out of a stored id, and asking Stripe is out: this page reaches nothing over the network on a page load. What is left is to write it down at sync time, which is what App\Support\StripeCatalogueMode does. One setting for the whole catalogue is only honest because stripe:sync-catalogue now REFUSES a run into a catalogue that belongs to the other account. Without that, the run would skip every row that already carries an id, answer "already in step", and record an account it never touched — the same lie one level down. The registers count as stored objects too: inStep() takes a registered row as proof on its own for the reverse-charge half. The `breaks` sentence says what happens (checkout fails, no order) and what actually helps, including the awkward half: re-running the sync is not enough, the pointers and both registers have to be cleared first. The slot migration backfills the one case it can prove: whatever is at Stripe was made with the one key this installation has ever stored, so it belongs to the account that key opens. Otherwise a long-synced catalogue would read as "origin unknown" and the page would demand a re-sync nobody needs. Red first: ⨯ it does not call the catalogue synced when its ids belong to the other account ⨯ it says the sale is refused and a fresh sync is needed, not that a column is empty ⨯ it records the mode its objects were created in ⨯ it refuses to work into a catalogue that belongs to the other account ⨯ it syncs into the new account once the stale ids are cleared Full suite: 1814 passed, 6357 assertions. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-30 17:12:56 +02:00
nexxo	823eeaf413	Refuse a key that does not belong to the slot it sits in ... put('stripe.secret', 'sk_live_REALMONEY') in test mode was accepted, get() handed it out, billing.stripe_secret reported satisfied, and the badge above it said "Testbetrieb". The strict rule closed the automatic route into that state (no fallback); the typed one stayed open. The prefix decides it without touching the network, and that rule now lives in ONE place — OperatingMode::ofStripeKey() — called by the three that were answering it separately: the slot migration (unchanged verdict, `?? Live` for a value it cannot place), StripeCheck's `live` flag (unchanged verdict, null stays false), and the readiness check, which never asked at all. A key it cannot place is not reported as a contradiction: this check only says what it can prove. The two directions get their own `breaks` sentence, because the consequences are opposite — real money moving while the console says test, versus no money moving while the order looks paid. The "Prüfen" button no longer contradicts the check either: the page rendered only ok/reason, so a live key in the test slot answered "Geprüft: in Ordnung". It now names the account the key belongs to. Red first: ⨯ it refuses a live key sitting in the test slot ⨯ it refuses a test key sitting in the live slot ⨯ it says what the wrong key does, not that a field is empty Guard tests (ConfirmInModal, ModalHeight, IconLayout, DisplayTimezone) run with the blade change: green. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-30 17:05:58 +02:00
nexxo	5094f70c19	Say which slot the value in force is really coming from ... Mode test, dns.token only in the :live slot, HETZNER_DNS_TOKEN also in the .env — the state this installation is in the moment the migration runs: get() -> "live-token-value" (the stored live row is in force) source() -> "environment" -> card reads "Aus der Serverdatei" outline() -> null -> no "Hinterlegt" block at all So the console sent an operator to the .env to rotate a token that the database supplies, where the edit would have had no effect. R19's dummy, literally: a display that reads like an answer, is wrong, and stops the next person looking. source(), outline() and updatedAt() now ask the same one place get() does (inForce()/fallback()), and the answer gets a THIRD value, 'stored_live'. Not 'stored': that shows the Vergessen button, which would then have pointed at the empty test slot. Strict entries (Stripe) still have no fallback in either direction — pinned by its own test. Red first (before the vault changed): ⨯ it names the live slot as the source when it is the one in force -'stored_live' +'environment' ⨯ it shows the outline and the date of the value that is actually in force Two existing expectations moved from 'none' to 'stored_live' with the reason written beside them: 'none' meant "nichts hinterlegt" about a credential that was in use. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-30 17:01:33 +02:00
nexxo	e83b17ec37	Put every missing field on one page before a customer pays ... Admin\Readiness renders App\Support\Readiness::byGroup() end to end: state, label, breaks sentence and a fix link for every check, a button on the four that have to ask a real service (DnsTokenCheck, WireguardEndpointCheck, VmTemplateCheck, StripeCheck) and only ever run on demand, and one headline line — ready for the operator's current mode, or how many blocking items are still open. Wired into the nav and into Overview's own notice list beside the same gate as Admin\Integrations, since both halves it configures come back together on this page. Fixed two check keys the guard test caught for real: onboarding.ssh_key and delivery.inbound_password did not textually contain the vault key they check (ssh.private_key, inbound_mail.password), which is exactly the kind of silent gap this whole task exists to catch. Renamed to onboarding.ssh_private_key and delivery.inbound_mail_password, with the two existing test files that referenced the old keys updated to match. Also fixed the guard test's own assertion: Pest's toContain() is variadic, so a second string argument is a second required substring, not a failure message (the same trap tests/Feature/ModalHeightTest.php already documents about itself) — it failed on every entry, including ones already covered. Replaced with str_contains()+toBeTrue(), which keeps the check and the message both. Two pre-existing Overview tests assumed a bare install has nothing to report; it now correctly always starts with a readiness gap, so both were narrowed to what they actually test — no invented data, no invented incident. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-30 15:59:34 +02:00
nexxo	fe1110de71	Fix round: name the slot on the card, and cover the modal that already worked ... Names which of the two slots a card actually reads and writes right now, at the card an operator types into (not only the page-top badge) — save() and render() resolve without a mode argument, so the card looked identical in both modes while quietly acting on whichever slot was active. Also adds the ConfirmSwitchMode coverage IntegrationsPageTest already carries for ConfirmSaveSecret/ConfirmForgetSecret: a modal is reachable without the page's route middleware, and reading the code is not the same as testing it. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-30 15:32:16 +02:00
nexxo	96f171b3b3	Put the switch where it governs, and say when it is thrown ... Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-30 15:09:38 +02:00
nexxo	6ca3e6ef4a	Notice when nobody is picking up the queue ... Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-30 14:32:09 +02:00
nexxo	0f4226c488	Fix round: read the mailer against NON_DELIVERING, not against 'log' alone ... delivery.mailer_not_log now reads MailboxTransport::NON_DELIVERING (made public) instead of a narrower `!== 'log'`, so 'array' — this suite's own MAIL_MAILER — and an unset default no longer pass as ready when nothing would actually be delivered. provisioning.monitoring_token's severity now follows provisioning.monitoring.required the same way RegisterMonitoring itself does, instead of asserting a fixed 'warning' the pipeline does not always honour. Two breaks sentences (dns_zone, mail_templates) now name a concrete failure mechanism instead of a correct-but-vague description. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-30 13:27:14 +02:00
nexxo	325cee50ca	Check the machines, the DNS and the post as well ... Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-30 13:05:18 +02:00
nexxo	b1e5bf8023	Fix round: match the actual selection IssueInvoice and sync use ... Two of the five billing checks measured something close to, but not the same as, what actually gates the flow they report on: - billing.invoice_series counted distinct kinds without filtering on `active`, but IssueInvoice draws its series with where('kind', ...)->where('active', true) (IssueInvoice.php:373, :444) — a deactivated row is invisible to it exactly like a missing one. An installation with a switched-off 'invoice' series was reported ready while no invoice could draw a number: false-green. - billing.catalogue_synced counted every PlanPrice with a null stripe_price_id, but stripe:sync-catalogue only ever mirrors PUBLISHED versions (SyncStripeCatalogue's own header comment). A draft's unsynced price is an ordinary state, not a gap; the old query kept this check permanently unsatisfied on any installation that had ever drafted a next version — an alarm always on and therefore never read. Both queries now mirror the condition the real gate uses instead of a similar-looking one of their own. Two tests added that were red before the fix: an inactive required series that must not read as ready, and an unpublished draft's unsynced price that must not raise an alarm. Also strengthens the weakest breaks sentence: invoice_series_breaks named the mechanism ("a document cannot draw a number") rather than the consequence, unlike its four siblings. It now says what the customer and operator actually experience — a running cloud with no invoice, the failure only logged — matching company_details_breaks. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-30 12:42:09 +02:00
nexxo	d9c0ad0e4a	Say what breaks, not just which field is empty ... Task 7: the readiness collector (App\Support\Readiness) and its first group, billing (App\Support\Readiness\BillingChecks). Reports missing prerequisites — the active mode's Stripe key, its webhook signing secret, complete company details, an invoice series per document kind, a fully Stripe-synced catalogue — without enforcing anything itself; the real locks (IssueInvoice, the checkout's Stripe-key guard) stay where they are. The webhook check uses App\Support\StripeWebhookSecret::current() rather than querying config() by mode a second time, and the company check calls CompanyProfile::missingForInvoicing() rather than duplicating its list — two sources for one question is how they drift apart. Added lang/de/readiness.php and lang/en/readiness.php with every `readiness.*` key this group uses, each `_breaks` sentence naming the actual downstream failure rather than repeating the field name. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-30 12:25:27 +02:00
nexxo	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>	2026-07-30 11:58:01 +02:00
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	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	336ca9d88c	Make host onboarding survive the machine it runs on ... Nine defects in the host pipeline, every one of which either stopped an install or let a host reach `active` while it could not do its job. The install-stoppers: - InstallProxmoxVe hard-coded `bookworm`. A server ordered today boots Debian 13 trixie, so it added the PVE 8 repo and keyring to a trixie base. The codename now comes from /etc/os-release, the suite and keyring are looked up per release, and an unknown one fails naming what it found instead of guessing. Keys land in /usr/share/keyrings with Signed-By rather than in the deprecated trusted.gpg.d, where they would vouch for every other repository on the machine too. - keyLogin() dialled wg_ip whenever it was filled, but wg_ip is persisted inside the allocation lock BEFORE the handshake is ever proven. Attempt 1 reserved the address and failed at the handshake; every later attempt, including a console Retry, died connecting to a tunnel that did not work — before reaching the only code that could repair wg0.conf. Recovery meant nulling hosts.wg_ip by hand. SSH now uses the tunnel only once the `wg_peer` breadcrumb proves a handshake succeeded, which also rescues the same shape in RebootIntoPveKernel, ConfigureProxmox, CreateAutomationToken and SecureHostFirewall. Not a hole: 22 on the public IP is open until SecureHostFirewall runs, that step runs last, and by then the tunnel is necessarily proven. And nothing validated the hub key/endpoint, so renderConfig() would emit `PublicKey = ` — now refused before anything is installed, allocated or written. - `systemctl enable --now wg-quick@wg0 || wg-quick up wg0` brought the interface up without the enablement, so the tunnel did not come back after the step-6 reboot; on the next attempt both halves failed with "wg0 already exists" and the step retried forever on a working tunnel. The three states are handled separately now, and a changed wg0.conf is actually applied instead of only written. - RebootIntoPveKernel removed the Debian kernel with `|| true`, ignored update-grub's exit status, and rebooted. A /boot that filled up during the full-upgrade could leave a machine only the provider's console can reach. The pve kernel image, its initramfs and update-grub's exit status are all proven first; anything missing fails loudly and does not reboot. - ConfigureProxmox ran `ip link show vmbr0` and threw the result away (its comment claimed it recorded the absence; it recorded nothing), then repeated a rm -f, and always advanced. Proxmox on top of Debian does not create vmbr0, so onboarding reported `active` with no bridge. It now fails with the default route in the message and deliberately does not build the bridge over the primary NIC from a remote shell. The things that were quietly inert: - Proxmox applies a guest's firewall rules only while the firewall is enabled at datacenter level, and it ships disabled — so applyFirewall()'s "80/443 only" rules were inert on every customer VM. Enabling it blindly is the opposite trap (input policy defaults to DROP, node firewall defaults to on, and its management ipset is seeded from the PUBLIC subnet, not the tunnel), so: policy ACCEPT and the node firewall off first, master switch last, read back to confirm. nftables stays the one owner of the host's input policy. - role_privs lacked Sys.Modify, which POST /cluster/backup requires (pve-manager's PVE/API2/Backup.pm), so RegisterBackup 403'd and failed EVERY customer run. And `pveum role add … || true` only ever applied the privilege list on the run that created the role — it converges now, above the token short-circuit so a replay reaches it. - The nftables ruleset dropped all ICMP and ICMPv6. On a real host that breaks IPv6 outright once the neighbour cache expires and black-holes large transfers through PMTUD. Both families accept the types they need, policy drop stays, and a DHCP client reply is allowed so a rebind cannot lose the IPv4 address. - api_token_ref used the `encrypted` cast, i.e. APP_KEY, against SecretVault's own written rule. One rotation would have made every host's Proxmox token undecryptable at once. Moved onto SecretCipher with a migration that leaves any value it cannot read exactly as it is and says so, rather than destroying a credential that exists nowhere else. - Every plan version points at template_vmid 9000 and nothing created or verified it, so the first paid order died in CloneVirtualMachine after the customer had paid. VerifyVmTemplate reports that during onboarding instead. It does not build a template: what goes into the golden image is a product decision. Three tests that proved nothing, fixed: `ran(…emergency-open-firewall.sh)` only ever matched the `chmod 700` above it, because putFile() is not recorded — the script's contents are now asserted, including that nothing in it reopens the firewall on a timer or in the background. The port policy was tested one-sidedly, so a mutation adding `tcp dport { 8006 } accept` passed the suite; the ruleset is now read as a list of what it opens to an unrestricted source. And the end-to-end test says in writing that it proves sequencing only. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-30 00:54:16 +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	f00cbf18d3	Let an operator correct a customer's details ... The console could show them and not touch them, so a moved office or a new contact person meant impersonating the customer or editing the database by hand. Both are worse than a form. R20: a modal, opened from the Stammdaten tab, authorising again and reading the record itself rather than trusting anything the browser hydrated. Most of the work is in what saving must NOT quietly do. The customer type is never reset to "nobody asked". The field opens on "leave unchanged" precisely so that saving an address correction cannot undo it — that answer decides whether a withdrawal right exists, and losing it silently would be the expensive kind of quiet. A changed VAT number is unverified from the moment it is stored — the verification is bound to the value, so that happens by itself — but `vat_id_verified_value` is left alone: it is the record of what WAS checked, and clearing it would destroy the evidence rather than the claim. The address is also the sign-in address and the key inbound mail is matched by, so changing it moves the linked portal login in the same transaction and puts it back to unverified, which is what Laravel's own profile update does for the same reason: nobody has shown they can read the new address. No mail is sent from here — the portal asks for the confirmation at the next sign-in, and a mail an operator did not knowingly send is a surprise. Three addresses are refused: one belonging to an operator (R21 — no index spans the two tables, so it is checked), one belonging to another customer, and one belonging to somebody else's user row, which can outlive or predate a matching customer. Not offered here, each for its own reason: `status`, because suspending has consequences for access and a lifecycle switch hidden among address fields is one somebody flips by accident; `stripe_customer_id`, because a wrong one does not move a contract, it points our records at somebody else's payments; the brand fields, because the customer sets those for themselves and an operator overwriting a logo is not a correction. There is a test that fails if any of them appears — with the comments stripped first, since the class documents at length why they are absent and that documentation is not the offence. This repository has fallen into that trap three times. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 23:18:46 +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	33566cd404	Show the customer, and write the answers once ... Two complaints, one cause: the customer page was a compose box with three lists under it. It showed nothing ABOUT the customer, and every answer was typed from scratch. The page is five tabs now. Stammdaten — contact, phone, since when, language, and the tax standing: consumer or business, with "nobody asked" saying so rather than passing for business, because that answer decides whether a withdrawal right exists at all. Paket — the contract's own FROZEN figures, the modules at the price they were booked at, and the machine: address, state, host, datacenter. Zahlungen — invoices with net, gross and their PDF, and the orders beside them, because an order is a purchase and an invoice is a document about one. Nachrichten — the portal requests in the customer's own words, the mail they sent, the mail we sent. Schreiben — last, because it is what you do after reading. The tab is in the query string, like Settings and Integrations: a reload, a bookmark and the back button all land where the operator was, and a link can point at the tab that matters. And templates, under Betrieb → E-Mail-Vorlagen. Most customer questions are the same five questions, and typing the answer again every time is how two customers get told two different things about one subject. A template is INSERTED into the compose field with the customer's own details filled in — never sent as it stands, because the last two sentences always belong to the person asking. What goes out is what the operator saw and edited. Three decisions worth naming. {{contact}} takes the contact person where one is on record and the company name otherwise, because "Guten Tag Beispiel GmbH" is the line that gives away a mail written by a database. {{amount}} is the gross figure — what the price sheet quoted them and what their bank statement says. And a typo comes out as {{kunde}}, standing there in the field where the operator sees it, rather than as an empty string that produces "Guten Tag ,". A placeholder with no value for this customer stays empty; nothing is invented. Placeholders are named in English because they are identifiers, not prose: a template has to survive somebody switching the console's language. The list the page documents is the renderer's own, so a token added in one place appears in the other without being written down twice. Blade's echo tag ends at the first }} it finds, which turned a literal placeholder in the documentation into compiled nonsense. Assembled in PHP now, and caught by the test that renders the page rather than by somebody opening it. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 22:37:30 +02:00
nexxo	e376b571be	Read the support mailbox into the console ... No, not an API token: mailcow's API administers domains and mailboxes — it does not read mail. Reading a mailbox is IMAP whoever runs the server, so that is what this is. Host, user and folder are console settings; the password is a vault entry, like every other credential that opens something. IMAP by hand rather than a dependency. Four verbs are needed — LOGIN, SELECT, SEARCH UNSEEN, FETCH — and the parsing that follows is the real work either way. It is bounded by what the console shows: a sender, a subject, the words a person wrote, and the NAMES of anything attached. Real mail from real people arrives encoded, so it handles RFC 2047 subjects (every German subject with an umlaut in it), quoted-printable and base64 bodies, Windows charsets, and multipart — text wins over HTML, because a console is not a mail client and the words are in the text part. A message it cannot make sense of is skipped and logged, never guessed at: a garbled question in front of an operator is worse than one they go and read in the mailbox, where it still is. ATTACHMENTS ARE NOT STORED. Only their names and sizes, so an operator knows something was attached and can go and look if it matters. Keeping whatever a stranger chooses to send would make this application a malware store with a web interface in front of it. Whose a mail is, is decided by the sender's ADDRESS and by nothing else — not by a name in the subject, not by anything in the body. A mail is easy to write and this decision attaches a stranger's words to a real customer's file; there is a test that forges the name and the subject and still gets nothing. An address nobody recognises stays unassigned, shown FIRST and never hidden: that is a new enquiry, or a customer writing from their private account, and it is the mail that must not be missed. An operator can place it by hand from the same row. Nothing is deleted on the mail server, ever. Messages are flagged seen once the row is safely written — and only then, because flagging first and failing after would lose the message with no second copy anywhere. Filing one away is this console's own state; the mailbox is untouched. Two fixes on the way past: the customer page printed "customers.status.active" and "support.status.open" — a lang key with no file behind it renders as itself and Laravel says nothing — and the same page is now covered by a test proving each list is scoped to the customer in the URL, which was reported as "unterhalb steht immer das selbe". Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 21:41:29 +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	0e25fe88d4	Keep a register of what was sent, and answer the customer from here ... Three complaints, one shape: the console knew things and could not act on them, so the work happened somewhere else and left no trace. The header said "4 Hinweis(e)" and led nowhere. Whoever read it had to know that the list was a card further down the same page, and then go looking for the host or the failed run by hand. The count is a link now, every notice carries the page that shows the thing it is about, and the plural is a word rather than a bracket. Nothing recorded what this installation had sent. "Hat der Kunde die Zugangsdaten je bekommen, und wann?" was answered on the mail server — a different machine, a different program, and nothing an operator can put in front of somebody who says nothing ever arrived. Every mail now writes a row: when, to whom, which mailable, and the customer it belongs to. Written from MessageSent, so a row means the transport accepted it; that is the strongest thing an application can honestly claim, and a column called "delivered" would be pretending otherwise. Verification and reset mails are left out on purpose — they go to unconfirmed addresses and anybody who can type into a form can send them, so recording them would hand the register to whoever wants to fill it. And the customer list was the end of the road. There is a page behind it now: what they bought, what they asked in their own words, what we sent them, and a box to write the next message. It goes out from the support mailbox and is recorded on the way — with its body, because an operator typed it and "what exactly did I write to them in March" is a question the mail server's log cannot answer either. Answering a request from here closes it, which is the reason to answer from here at all: answering from a mail client leaves it open for ever, because nothing tells it otherwise. Found on the way, by a test that sent a real mail rather than asserting it was queued: resources/views/mail/reset-password.blade.php was missing its closing </x-mail.layout>. The component's contents were never terminated, the layout's own @if ran off the end of the file, and the mail raised a Blade syntax error instead of rendering. Password reset has therefore never delivered a link since it was built. Closed, plus a test that renders it and one that counts opening against closing tags across every mail view. Reading INCOMING mail in the console is not in this: it needs the mailbox polled over IMAP, which is a credential and a dependency. Requests filed through the portal appear here in full; a customer who writes by mail instead still has to be read in the mail client. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 21:02:36 +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	6b8412f0c3	Write an invoice for work that came off no price list ... Not everything we are paid for is a package. Somebody asks whether their data can be moved into Nextcloud; we look at it, we say what it costs, we do it. That is a real invoice with no order and no contract behind it, and the only way to produce one was to write it somewhere else — which puts it outside the series. A numbered series with a document missing from it is worth nothing at an audit. So it goes through the same door as every other invoice: IssueInvoice::forService() draws from the same series and therefore the same consecutive number, applies the same TaxTreatment (a verified business in another member state gets its reverse charge and the note that makes a zero-rated document lawful), freezes the same immutable snapshot and dispatches the same archive jobs. The page under Rechnungen writes what the operator typed and nothing else. Amounts are in euro because it is a form — 12,95 becomes 1295 by round(), not by a cast that would make it 1294 — and quantities go to a thousandth because hours are billed in quarters. The total beside the lines is the same InvoiceMath the document uses; a preview doing its own arithmetic would be a second answer, and the first one anybody notices differs is on a document that cannot be changed. There is no draft: a "save as draft" that draws a number is an issued invoice with a friendlier name. The website's buy buttons go to the sign-in now, not to /order. Booking belongs in the panel, where the account exists and its address has been confirmed — which matters because that address is where the finished cloud's credentials are sent. Sending an anonymous visitor at a page behind auth worked, but only via a middleware bounce off a page they never asked for. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 20:12:26 +02:00
nexxo	f85f57152e	Let the customer buy it themselves, and tab the integrations page ... Every path on the site ended in "anfragen": a mailto: link and a promise to answer the same working day. That is an afternoon of somebody's time per customer, for a product whose whole point is that the machine does the work — and it scales exactly as far as one inbox does. Now: sign in, pick a package, pay, and provisioning starts by itself. The pieces were already there — Stripe holds a Price per plan version (the catalogue sync writes the ids), the webhook opens the contract, the pipeline builds the VM — and what was missing was the checkout session between them. CheckoutController opens one and gets out of the way; the purchase becomes real on the webhook, which stays the only place allowed to believe a payment happened. The success URL is a redirect target and therefore a URL anybody can type, so it says "we are building it", not "you have paid". Nothing in the request may decide the price. The plan key arrives from a form and everything else is re-derived from the catalogue, including the plan VERSION, so a version published while the customer types their card number cannot change what they were quoted. Two cases that are not errors: no capacity is a parked order (already built), and an existing customer is sent to the plan change rather than sold a second, empty cloud that bills twice. The site says what it can keep. "danach wissen Sie … wie Ihre Daten sicher umziehen" was a promise made before seeing the thing it is about: we do not know where a visitor's data is, what shape it is in, or whether it can be moved at all. Migration is named as its own question, looked at first and quoted afterwards. The integrations page gets the settings page's treatment for the same reason: it was one narrow column of six cards, so an operator connecting DNS scrolled past Stripe to reach it and the raw .env editor sat at the bottom of everything. Three tabs by what a section is FOR — services we buy from outside, our own machines, the file underneath — the same axis the page was rebuilt around when it stopped being split by storage mechanism. The tab is in the query string; unlocking survives a switch, because a confirmed password is a session fact and not a property of a tab. The .env tab is Owner-only, like the editor it holds. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 19:42:28 +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	7265799881	Quote what a person pays, and tab the settings page ... Prices. The sheet quoted net, which is the wrong number for one of its two readers: a private customer has no way to add 20 % in their head and no business being surprised by it at checkout. The gross figure is now the big one, with the net underneath for a company's books, and the same rule applies to the module prices further down — a sheet that quotes the package with VAT and the module without it is a sheet whose numbers cannot be added up. The rate is the one on the Finance page, the same one an invoice uses; a percentage written into the template would be the second source that makes the two disagree. "zzgl. einmaliger Einrichtung" had run for months without ever naming a figure, which leaves a visitor knowing only that there is one. It is a field on the Finance page now and prints with the price. Zero removes the sentence — and the comparison card that listed the fee as the honest downside of the offer — rather than admitting to a cost that is not charged. Layout. Four packages in 1120px left each card 202px of text, which is what broke "Bereitstellung in 2-3 Werktagen" over two lines and made the cards look pressed against each other. The pricing section is wider than the rest of the page (only it: the reading columns elsewhere are narrow on purpose, a price sheet is four columns that must be comparable at a glance), the gap between cards is larger, and the delivery line is short enough to fit with whitespace-nowrap to keep it that way. Navigation. VPN moves from Betrieb to System: the tunnel is not a task of the day, it is how the console reaches the estate at all. Settings. The page had grown to three headed sections in one column with the operator's own password somewhere in the middle. It is tabbed now, and two-factor enrolment is one of the tabs instead of a menu entry of its own — it is a setting, and it was the one thing an operator had to leave this page to change about their own access. Same component, no second copy of the enrolment logic; it still answers at its own route because RequireOperatorTwoFactor sends an operator there who may not open anything else yet, this page included. The open tab lives in the query string, so a reload, a bookmark and the back button all land where the operator was. That matters here more than elsewhere: the installation tab refreshes itself while an update runs, and a tab kept only in the component would drop them back to the first one mid-deployment. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 19:18:10 +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	ec8675861e	Take the order, park it, and say when it will be delivered ... A paid order that no host has room for used to FAIL at the reservation step. The customer has paid by then, so that turned a sale into an incident and left somebody holding money against nothing. The estate is finite and booked thick, so "no host has room right now" is an ordinary Tuesday — it means a machine has to be bought, which takes days. So the order waits instead. poll(), not retry(): the wait is measured in days and must not eat the run's attempt budget. It only fails after PARK_DAYS (14) — long enough to buy, rack and onboard a server over a weekend, short enough that a forgotten order surfaces instead of waiting for ever. Then say so, in the same words on both sides of the payment: - The price sheet marks each package "wird sofort ausgeliefert" or "Bereitstellung in 2-3 Werktagen", read from free capacity rather than written into the page. - The customer's own overview says their cloud is being prepared while it is parked, instead of a stepper standing still for two days under "wird eingerichtet" — which reads as broken. - The console front page shows the same per-package answer, so an operator can see what visitors are being promised. And a capacity page for the decision that follows: who is waiting, what the roomiest host still has, what the queue needs ("3x Start, 1x Business" - the LARGEST parked package sets the minimum machine, because an instance lives on one host), and what such a machine costs today from the provider's live list. It orders nothing: buying a server is a contract, and a bug in a capacity calculation must not sign one. The operator can also say where each parked order goes. A pin is honoured or it waits — never quietly redirected — because placing it elsewhere answers a different question than the one they answered, and they would find out from the finished instance. Two things this shook out: - `current_step` is an INDEX into the pipeline, not the step's key, and it is cast to integer. `where('current_step', 'reserve_resources')` reads as correct and matches step 0 of EVERY pipeline instead. Both lookups go through HostCapacity::parkedRuns() now, which resolves the index and filters by pipeline. - The auction feed sends `hdd_hr` as a list, not a string. Casting it printed "Array" into the console and raised a warning that took the page down with it. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 18:50:46 +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	98d884727a	Warn that a package cannot be placed, before somebody pays for it ... The platform books thick: a package reserves its whole disk_gb — the sold quota plus the machine's own overhead — on ONE host at placement. That is the right choice for a small operator, because nothing can quietly overfill. It has one consequence nobody was being told about: the catalogue goes on offering a package no host has room for, and the first anyone hears of it is a PAID order failing at the reservation step. On the machine this was found on the numbers are stark. 2 x 512 GB NVMe in a mirror is about 400 GB usable; Start reserves 120, Team 540, Business 1050, Enterprise 2100. Three of the four packages on sale cannot be placed at all, and the fourth fits three times. So the console says so now, per package, with the shortfall — "Team needs 540 GB, the roomiest host has 260" — because "buy a server" is not the decision. "Buy a server big enough for what I am selling" is. Two things it deliberately does not do. It does not warn on an installation with no host at all: that is a machine nobody has onboarded yet, it has its own notice, and without the guard a fresh console greeted its operator with one warning per package before they had done anything. And it does not take the overview down when the catalogue cannot be read — a capacity warning does not get to break the page somebody opens when something is already wrong. The largest FREE HOST, never the sum: an instance goes on one machine, so two hosts with 300 GB each cannot take a 540 GB package between them. And when placement does fail, the log now names the shortfall instead of only 'no_capacity'. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 18:20:51 +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	3a4324fb6f	Give people a way back in, and put the URL in English ... ── The hole ──────────────────────────────────────────────────────────────── There was no password reset. Fortify's feature was commented out, so there was no link on the sign-in form, no page and no route — a customer who forgot their password was locked out of their own cloud until somebody opened a shell. On a product whose selling point is that you can ring somebody, that is a support call a week and an embarrassing one. Two pages of ours under Fortify's route names (R1/R2), because with views off Fortify registers only the POST endpoints. The mail is a Mailable in this product's design rather than the framework's MailMessage: somebody who has just been locked out is exactly the person a phishing mail is aimed at, and a message that looks nothing like the rest of our post is one they cannot check — ours carries the footer that names our domains. Three decisions worth stating, each with a test: The answer is identical whether the address is known or not. "No account with that address" turns the form into a way of finding out who is a customer. The reset kills every other session. Whoever knew the old password may still be signed in somewhere, and a reset that leaves them there has fixed nothing. It does NOT sign the visitor in. The link arrived by email, and a mailbox somebody else can read would otherwise be a session somebody else gets. ── /sicherheit → /security ───────────────────────────────────────────────── R13: paths are English. Mine was not. The old path stays as a permanent redirect because it has already gone out in mail footers. ── One wordmark ──────────────────────────────────────────────────────────── "Sometimes it says Cloud and sometimes it does not" — correct. It was on the footer, the placeholder and the maintenance screen, and absent from the header, the sidebar and the sign-in plate. The product is called CluPilot Cloud; that is the name on the invoices and in every mail, so it is now the name everywhere. The console sidebar takes the small size so the lockup, the ADMIN badge and the close button still share one line (R18). Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 16:50:29 +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	6ef9b510ce	Merge branch 'feat/plan-reopen' ... # Conflicts: # app/Http/Controllers/LandingController.php	2026-07-29 16:20:07 +02:00
nexxo	f8874f32ea	Put customer instances on their own domain, and say which domains are ours ... ── The zone ──────────────────────────────────────────────────────────────── A fresh install now addresses customer instances under clupilot.cloud rather than clupilot.com. Not branding: a Nextcloud is third-party software that strangers sign in to, and on the same registrable domain as the portal it shares cookie scope, document.domain and CAA with it. The same reason googleusercontent.com and vercel.app exist. Existing installations keep whatever the console says — the zone has been a setting all along. `clupilot:check-zone <zone>` reports what a change would touch before anything is touched: the DNS records, the monitoring targets, the certificates and Nextcloud's trusted_domains all carry the old name and the setting reaches none of them. With no instances in service it says so and stops. Changing it later is a migration with an outage, and the command says that too. ── Which addresses are ours ──────────────────────────────────────────────── A new public page at /sicherheit: the domains that belong to us, the rule for reading an address bar, what we never do, and — the part that matters — what to do if you have already typed your password into a copy of our sign-in form. Change it, end every other session, change it wherever else you use it, tell us. In that order. Reachable without an account, deliberately: somebody who has just given their password away is signed in nowhere, and the page they need cannot be behind the thing they lost. Linked from the three places a person is when the question comes up: every mail footer (the mail is the vector), the sign-in form (this is the page a phishing kit copies, so the real one says which host you are on), and the site footer. The domain list is DERIVED from configuration and keyed by what each domain is for. A list typed into a page would eventually tell a customer that a phishing domain is one of ours, or that one of ours is not — the same two-sources-of-truth failure that had the price sheet promising an address on a domain the company does not own. The operator console is deliberately absent from it: naming it on a public page tells an attacker where to aim. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 16:03:13 +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	a4626d2569	Stop root workers breaking every page, and let the panel be closed ... ── The 500 ───────────────────────────────────────────────────────────────── "touch(): Utime failed: Operation not permitted", from BladeCompiler, on every request for the affected view. Blade compiles a view and then touch()es the compiled file to the source's mtime. touch() with an explicit time needs ownership of the file. A compose service without `user:` runs as ROOT — and queue, scheduler and reverb had none — so the first worker to render a view wrote a root-owned compiled file that the web process, as www-data, could never refresh again. The queue is what renders mails, which is why this surfaced now. queue, reverb and scheduler run as www-data. queue-provisioning stays root and says why: it brings wg0 up and runs `wg set` for every peer change, which needs NET_ADMIN on the running process. It renders no mail. And update.sh normalises ownership at the END of a run as well as at the start. The first call heals what a previous run left; the second heals what this one made — `git checkout` rewrites the tree as the service account while the old build is still serving. ── The panel that would not go away ───────────────────────────────────────── The same 500 is why it kept coming back: every poll failed, the watcher treats a failed request as "still restarting" (which it normally is), and the overlay stayed up over a console nobody could then reach to find out why. A restart is seconds. After two minutes of nothing the panel now says so and offers a way out — for an operator only, behind the same flag as the step and the log, so a customer on the 503 page is not shown a button suggesting they can call the deployment off. A successful answer clears it again: one bad minute must not leave a "something is wrong" notice sitting there for the rest of the run. Not an always-present close button. The deployment does not stop because somebody dismissed a panel, and offering that at the wrong moment is a lie. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 15:43:54 +02:00
nexxo	da76a260fb	Give the settings page an outline ... Reported as cramped boxes with empty space either side, and it was: one column half the window wide, eight cards of identical weight stacked in an order nobody chose — the operator's own password sitting between two platform-wide switches — and every card taking a full row to hold three lines of text. The page is wider now and has three groups, each with a heading: what belongs to the installation, what belongs to the signed-in operator, and the team. Short cards sit side by side instead of one per row. The two-factor policy moved into the installation group, where it belongs: it is a rule for everybody who signs in, set by the owner, not a setting on one account — and it fills the space the short website card was leaving beside the long allow-list. Fields are sized to what goes in them. The three password boxes were laid out three across inside a narrow card; they stack in a half-width one. The window times are four characters and were as wide as their column. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 15:29:07 +02:00
nexxo	517606b4db	Split the price sheet into what everyone gets, what differs, and what costs extra ... One boolean matrix was carrying three different kinds of statement, and it made all three unreadable. Updates, backup and monitoring were a tick in every column — a comparison that compares nothing — and the same promises were repeated in a prose line under the table. They are now stated once, above it, together with the platform address in the shape a customer will actually type (ihrefirma.<zone>, from the configured zone) rather than as the phrase "eigene Subdomain", which said nothing and was modelled as though an own domain replaced it. Provisioning issues both. Support was two independent booleans on one axis, so enterprise — which carries the SLA and not the priority flag — rendered "Bevorzugter Support —" beside team's tick: the top plan looking worse than the middle one. It is one row of levels now, and a plan with neither shows Standard, because standard support is a level and not an absence. A cell had two states, so a dash meant both "you cannot have this" and "you can have this for nine euros". There are three now, and the middle one quotes AddonCatalogue — which is also how the modules we have been selling all along finally appear on the page at all. Nothing is invented: where we sell no module for a missing feature, the cell stays a dash. custom_domain joins the module list at the owner's figure so the two plans without it can be quoted a price instead of told no. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 15:25:20 +02:00
nexxo	6c92aa5dd7	Let an incident be deleted, and start measuring whether the hosts answer ... Three things, all from trying to actually use the incident page. ── Where the later entries go ─────────────────────────────────────────────── The form only ever creates the first one, and nothing said so — so it looked as though the stage had to be chosen up front and there was only a dropdown for the impact. The field now says what it becomes ("wird untersucht") and where the rest are added: on the incident itself, once it exists. ── Deleting ──────────────────────────────────────────────────────────────── Asked for in order to test the thing at all, and right. A whole incident can now be removed, with its entries, behind a confirmation in the product's own dialog (R23). Deliberately not the same as editing an entry, which there is still no way to do: an update is a statement made at a time, and rewriting one afterwards is what the record exists to prevent. Removing the whole incident is a different act — it is how a test entry, or one published against the wrong service, is taken back, and it leaves nothing half-standing behind. A test holds that distinction so the delete button does not quietly become an exception to it. ── The hosts, which nothing was watching ──────────────────────────────────── `hosts.last_seen_at` drove the health dot in the console and was written exactly once, at onboarding — RegisterCapacity stamped it and that was the only write in the codebase. So every host read "offline" thirty minutes after it was added, permanently, and the dot meant nothing. It is also why host reachability could not appear on the status page: it was never being measured. PingHosts asks every host's API the cheapest question it answers, once a minute, and stamps the timestamp on success. Failure writes nothing on purpose: absence IS the signal, and a second column counting failures would be a second version of the same fact. The status page has a fifth component for it. Counts only — never a host name, never an address; the page is world-readable and the estate is not public information. A host between five and thirty minutes silent reads as degraded, not as healthy: "stale" is one of three answers healthState() gives and it is not the good one. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 15:16:48 +02:00
nexxo	0e3c50d9a1	Update on a schedule if the owner wants one, and say where incidents go ... ── Where the status page gets its data ────────────────────────────────────── Asked in as many words, and fairly: the page for maintaining incidents exists (console → Betrieb → Störungen) and nothing anywhere said so. The page now carries the answer at the top — what is written there appears publicly at once, the four components measure themselves, and there is a link straight to the live status page. ── Automatic updates, inside a window, switchable ─────────────────────────── Tick it and name the days and hours; leave it alone and nothing changes. The button stays either way: manual is always possible, at any hour. It leaves exactly the same request the button leaves — same file, same agent, same run. A second path into a deployment would be a second set of rules to keep in step with the first, and the automation must not be able to do what an operator is prevented from doing by hand: it checks the same three things the button is disabled by (agent alive, something released, nothing running). Nothing guards against having already updated by hand, and nothing needs to: an installation that is current has nothing available, so pressing the button at four leaves the five o'clock window with nothing to do. That was the owner's own question and it answers itself. Defaults are Tuesday to Thursday, 05:00–06:00. Not Monday — the week starts and every fault costs double. Not Friday — nobody wants to repair a deployment on a Friday afternoon. Not three in the morning: if it goes wrong, the person who has to fix it is asleep. A window whose end is before its start wraps past midnight, because 23:00 to 02:00 is a reasonable thing to ask for and reading it as an empty range would silently mean "never". Switched on with no weekday selected is refused rather than corrected — it is a configuration that reads as working and does nothing. The clock is the wall clock (R19): an operator who writes 05:00 means five in the morning where they live, and a window that drifts by an hour twice a year is a window nobody trusts. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 15:01:54 +02:00
nexxo	d4e8822dbb	Paketversionen: Verkauf wieder aufnehmen und saubere Übergabe ... Eine geschlossene Version konnte nie wieder in den Verkauf. Schlimmer: um ein Paket zu ändern, musste die laufende Version zuerst beendet werden — und wenn die Nachfolgerin dann nicht sofort veröffentlicht wurde, war das Paket dauerhaft dunkel. - PlanCatalogue::reopen() setzt available_until zurück auf null, über schedule(), damit Family-Lock und Überlappungsprüfung dieselben bleiben. Ein nie veröffentlichter Entwurf wird abgelehnt. - PlanCatalogue::publish() übergibt eine laufende Version an ihre Nachfolgerin (available_until = deren Start) statt die Überlappung abzulehnen — unter demselben Lock, in derselben Transaktion. Nur die unmittelbare Vorgängerin, und nur wenn es genau eine gibt. - Konsole: Knopf „Wieder verkaufen", übersetzte Ablehnung statt der englischen Ausnahme, und die Übergabe wird im Veröffentlichen-Formular vorher angekündigt (Version und Zeitpunkt, ->local()). Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 14:58:11 +02:00
nexxo	ea643b5e73	Prove a custom domain before serving it, and keep proving it ... Two things. ── The update screen, still opening twice ─────────────────────────────────── Reported again on 1.3.9, and the cause was not the one fixed in 1.3.8. The agent consumes the request file BEFORE it resolves the release — deliberately, because update.sh may kill the shell and a request left in place would loop — and writes `state: running` only once it has decided to go ahead. In between, the request is gone and the status does not say running yet, so the endpoint honestly answers "nothing is running". The watcher read that as "the run has finished" and reloaded the page: overlay on the click, gone a poll later, 503 after it. The overlay now closes only once the server has BOTH confirmed a run and then stopped reporting it. Before the confirmation, silence means the agent has not got there yet. Bounded at twenty polls so a request the agent refuses does not leave the console covered forever. ── Custom domains, proven and re-proven ───────────────────────────────────── `custom_domain` was a free-text field and everything downstream believed it: the proxy served it, the certificate was issued for it, Nextcloud trusted it. Anyone who pointed any hostname at the platform got somebody else's files under their own name. The proof is a TXT record at _clupilot-challenge.<domain> holding a token only this instance has. Nothing is served until it has been read. Every reader now goes through Instance::address(), which is the one place the decision is made — `custom_domain ?: subdomain` was the hole, written out four times. It is re-read every night at 03:40, because a token checked once can be taken straight back out and a domain that later lapses keeps resolving here. Three consecutive misses before a live domain is withdrawn: one failed lookup is a nameserver having a bad minute, and withdrawing takes a working Nextcloud off its own address. The domain and its token stay on the row so the customer can put the record back rather than start over. Changing the domain mints a NEW token. Reusing it would let somebody who once verified example.com claim any other domain later without touching its DNS — the old record is still sitting there and only the value is compared. The domain is changeable at any time, and removable. Fixing it once set was considered and rejected: adding or moving an address is a proxy entry, a certificate and one line in trusted_domains. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 14:47:51 +02:00
nexxo	8c105c17d6	Move each plan's marketing copy from the controller into the console ... Audience line and note were LandingController::COPY, a hardcoded array keyed on exactly the four plan keys the seed migration created — a plan made under any other key rendered with no copy at all. They move onto the family for the same reason the recommendation mark does: they are a stance about the product line, not a capability that changes with a price, so they must not be frozen per version. Backfilled in the migration from the controller's own strings, so the public page prints exactly what it printed a moment ago. A family with no copy yet renders without the audience line rather than an empty gap. Feature labels (managed_updates, daily_backups, ...) stay in the controller: they name catalogue features, not individual plans, so there is no per-plan or per-version place to hang an editable customer-facing label without re-introducing a shared feature table. That table existed once and was deliberately removed when the plan catalogue closed its pricing split-brain; bringing it back for wording alone is a bigger, separate decision.	2026-07-29 14:31:44 +02:00
nexxo	4ef5b9519c	Let the owner mark one plan as recommended, from the console ... Recommended lives on the plan family, not a version: it is a stance about the product line ("which plan we point a visitor towards"), not a capability that changes with a price, and freezing it per version would make the mark silently vanish every time a new version publishes. Setting a plan recommended clears whichever other plan carried the mark, inside one transaction locking the whole table — two operators recommending two different plans at once must not both win. The public price sheet already had the highlighted-card treatment for this (it was driven by a hardcoded "team" constant); it now reads the family instead.	2026-07-29 14:22:22 +02:00
nexxo	012d0f5092	Say EU, and stop promising to fix somebody else's deleted folder ... Two corrections from a read of the live pages. The location. Three public places named countries or a city — "aus deutschen und finnischen Rechenzentren" on the placeholder, "in Österreich und Deutschland" in the FAQ, "EU · Wien" in the product panel — and they did not even agree with each other. They all say EU now, which is the thing that is promised, the thing the AV-Vertrag pins down, and the thing that stays true when a host moves. The same string in the customer dashboard was worse: 'EU · Rechenzentrum Falkenstein' was hard-coded and shown to every customer whatever host their instance actually runs on. A specific claim nobody derived from the record. The closing headline asked who you call when a folder is missing on a Monday morning. It promised the wrong thing: what happens inside a customer's own Nextcloud is their own house — the recycle bin and the version history are right there — and presenting ourselves as the first call for somebody else's user error offers a service we do not run. It now asks who looks after updates, backups and outages, which is what the comparison section already says in the operator's own words and what the product is actually for. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 14:17:30 +02:00