Commit Graph

4 Commits (3e7026407bb3ee2b2a18c8d37d48588b8ff7548e)

Author SHA1 Message Date
nexxo 9da1358802 Stop charging VAT to the customers who owe us none
A verified EU business outside Austria gets reverse charge — rate 0, no VAT
line, the note on the invoice — and was still charged 214,80 € for a 179,00 €
package, because one Stripe Price carried the domestic gross for everybody.
There is no VAT line on their document to reclaim, so it was a flat 20 %
surcharge on exactly the customers who read their invoices, and the document
then stated the whole 214,80 € as net at 0 %, so they self-accounted their own
VAT on a base a fifth too large.

A Stripe Price can ask who is buying after all: there are two per sellable
thing now, the domestic gross and the bare net, both live on one Product, and
the checkout picks by TaxTreatment. The rule is Austria B2B 20 %, other EU B2B
without VAT — a domestic business still pays the gross, reclaims it as input
tax, and the price on the website is still the price charged for them.

- stripe:sync-catalogue mints and archives both halves of every pair, per plan
  and per module; `reverse_charge` on stripe_plan_prices/stripe_addon_prices
  says which is which, and joining it on subscriptions.stripe_price_id says
  which one a running contract is billed on. A rate change moves the gross
  Price and leaves the net one alone, because the net owes nothing to the rate.
- A status that changes after the sale converges: a verification (or a lapse)
  makes stripe:reprice-subscriptions move the contract onto the other Price
  with PRORATE_NONE, because the term is already paid for. The module items
  follow the same way.
- Downstream follows: the invoice total equals what was taken, the proof
  register expects the figure this customer is actually charged (so a correct
  reverse-charge sale is no longer flagged as a mismatch, and an overcharged
  one is), the setup fee obeys the same rule, and the booking page quotes what
  it will charge.
- StripeClient gained activatePrice(). Archived Prices were brought back in our
  own table and left inactive at Stripe, so a rate that moved and moved back
  pointed the catalogue at a Price no checkout could be opened for.

An unverified number is still charged the gross — an unchecked string must
never be a discount — and where the net Price is missing the checkout refuses
rather than reaching for the domestic one.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-07-30 02:15:41 +02:00
nexxo 8ca0d4d257 Say the same thing to the customer, the register and the bank
tests / pest (push) Failing after 8m5s Details
tests / assets (push) Successful in 25s Details
tests / release (push) Has been skipped Details
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 e0c109c449 Ask for the express request to begin, and send it to Stripe
tests / pest (push) Failing after 7m59s Details
tests / assets (push) Successful in 18s Details
tests / release (push) Has been skipped Details
The withdrawal machinery has always read `immediate_start` off the
checkout session's metadata — StripeWebhookController stamps
`immediate_start_consent_at` from it, WithdrawalRight refunds pro rata
when it is there and in full when it is not. The checkout never put it
there. So every contract concluded through this application carried no
consent, and a withdrawal on day thirteen of a running cloud took back
the whole amount however many days the machine had run. That is the
lawful outcome without the consent, and it was the only outcome
available.

Now the checkout asks. The box is required — validated `accepted`, not
`present`, because an empty field is what an unticked checkbox sends and
a consent that can be produced by leaving something blank is not a
consent — and the metadata carries exactly the string '1' the webhook
compares against.

One box for the page rather than one per card: the sentence is the
statutory wording and four copies of it is a wall nobody reads. The forms
carry it as a hidden field bound to that box, and the buy buttons stay
disabled until it is ticked. With JavaScript off the field arrives empty
and the server refuses with the sentence explaining why — the safe
direction to fail in. Ticking a box in a browser was never the record
anyway: the record is the timestamp taken when the payment lands.

Tested at both seams and along the whole chain: refused without it,
refused for '', '0' and a word that is not yes, carried to Stripe as '1',
and a webhook carrying it lands as a timestamp on the order while one
without it lands as null.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-07-29 21:19:03 +02:00
nexxo f85f57152e Let the customer buy it themselves, and tab the integrations page
tests / pest (push) Failing after 21m20s Details
tests / assets (push) Successful in 20s Details
tests / release (push) Has been skipped Details
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