123 Commits (8ca0d4d257c267bcd2d71ade2aa05fa4be8b736e)

Author	SHA1	Message	Date
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	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	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	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	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	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	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	b85df4c141	Rebuild the status page as a status page ... Asked for after looking at how real ones are built. The shape they all share is a convention, and a convention is what lets somebody find the answer without being taught the page: banner, components each with ninety days of uptime, then the written record underneath. This page had only the banner — the version that is of no use the morning after, because "Alle Dienste in Betrieb" is true and says nothing to somebody who was locked out the evening before. Three things are new. The ninety-day bar. It cannot be reconstructed after the fact: the monitoring table holds the last verdict per instance, not a history. So a sampler (clupilot:sample-status, every five minutes beside the monitoring sync) writes counts into one row per component per day, and the page divides them. A day with no row is drawn as a gap and says "nicht aufgezeichnet" — never green. Degraded samples count as reachable in the percentage but still colour the day: folding them into downtime reports a slow morning as an outage, ignoring them loses the only trace of it. The incident record. An operator reports a disruption in the console, posts updates as it develops, and the entry that says "behoben" is the same action that closes it — two separate steps is how a page ends up with a resolved note under an incident that still reports as ongoing. There is deliberately no way to edit an update: it is a statement made at a time, corrections are a further entry. An open incident may make a component look worse than the probes found it, never better. Scheduled maintenance, from the windows the console already keeps rather than a second list somebody has to remember to fill in. The measurement moved out of the controller into ServiceHealth, shared with the sampler, so the banner and the bars cannot disagree about what "healthy" means. The page now uses the shared design system and the site's header and footer. Its self-contained stylesheet was there to survive a broken asset build; it does not survive one — if the stylesheet cannot be served the application serving this page is already failing, and mid-deployment every route answers with the maintenance page. What the exemption bought was a third design nobody maintained. Found while building: durationMinutes had its operands the wrong way round, and diffInMinutes is signed, so the public page printed "Dauer -86 Minuten". Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 12:45:18 +02:00
nexxo	c71b2c362b	Skip the invoice for a full gift, keep it out of revenue, hide its price ... IssueInvoice now rejects free-grant orders before it will consume an invoice number for them — a full gift produces no invoice at all, while a discounted grant still charges something and is invoiced exactly like an ordinary sale. Keyed on the linked subscription/add-on's own provenance, not on the amount being zero, so a genuinely fully-discounted Stripe checkout is unaffected. Revenue excludes granted contracts from MRR/ARR/ARPU and the contracts count — a gift at 0 must not drag the average down — and shows their number as its own KPI instead of folding it in, since the owner measures himself on it. The portal (Cloud, Billing) shows a granted package or module without a price at all: not "free", not struck through, just the service, so a later conversion to paid does not read as a negotiation.	2026-07-29 12:41:32 +02:00
nexxo	15b536f393	Mint the archive collection key from the console instead of by hand ... Setting a NAS up to collect the invoice archive meant three machines and a dozen commands: generate a keypair there, carry the public half to the server, write it into authorized_keys with a restriction, install rsync, and get every path right on the first try. Every one of those steps was a place to be told "permission denied" with no clue which of the three was wrong. It was, and several times over. One button now. The panel asks, the host does it — because the host is where all of it lives: the home directory, ssh-keygen, rrsync, and the archive itself. The panel is www-data in a container and owns none of that, so it uses the mailbox it already uses for updates. The private half is shown exactly once, alongside the finished rsync command, and is never written to the database: it exists to be copied into a NAS, and storing it "for convenience" would put a working credential in every backup of that database. rrsync does the restricting, not a pinned rsync option string. That string differs between rsync versions and fails silently — a refusal with no reason given, which is the shape of the afternoon this replaces. If rrsync is missing the agent refuses rather than issuing an unrestricted key while the panel says it is restricted. rsync now comes with install-agent.sh, which already runs as root once per machine. It has to be on the HOST: a NAS connects by ssh and sshd starts `rsync --server` here, so without it the pull fails with "command not found" from a NAS whose own setup is perfectly correct. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 10:08:32 +02:00
nexxo	132be7fdd5	Leave the archive readable by whoever collects from it ... Reported as "the folder arrives empty". It was not empty. The folder was 0700 and owned by the account that wrote it, so the account that COLLECTS — an rsync over ssh, a backup agent, anything that is not the writer — could not enter it, and an unreadable directory looks exactly like an empty one. The invoice had been sitting in it the whole time. The cause is that the default follows the process umask, so under a restrictive one 0755 quietly becomes 0700. The permissions are declared on the disk now rather than left to inherit, and a test writes under umask 0077 and asserts the mode — the ordinary umask hides this completely, which is why it was found on a server and not here. Two mistakes of mine on the way to it, both worth recording. I read the folder as the wrong user, got no entries back, and concluded the file had been deleted — it was a permission failure reading as an unprivileged account, not a missing file. And the first fix was a chmod on a variable that does not exist in that method, silenced by an @ so it failed without a word. Flysystem takes its permissions from configuration; a chmod afterwards was the wrong layer even before it was the wrong variable. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 03:48:03 +02:00
nexxo	d8ff717cb5	Let a destination say how it is laid out and how long anything stays ... Two destinations doing two jobs. A handover directory a NAS collects from wants a folder per day and wants emptying — thirty days is enough to notice a NAS that stopped collecting, and keeping more only hides it. An archive on the NAS itself wants a folder per year and wants nothing deleted, ever. So both are per destination rather than global. Deleting is safe here in a way it usually is not, and that is worth saying plainly: the invoice is a frozen document in the database and its PDF is rendered from that on demand. Nothing is moved anywhere — it is copied, and anything removed from a directory can be produced again and re-exported. The directory is a handover point, not the record. keep_days is null by default and stays null unless somebody sets it: a retention rule nobody asked for is a deletion nobody expected. The prune only touches folders whose NAME is one of the two shapes this application writes, and leaves everything else alone — a prune that deletes what it does not recognise is how an archive loses something nobody was watching. It also skips a destination whose path is missing rather than acting on whatever is underneath an absent mountpoint. The shape is matched with a pattern before parsing rather than by handing nonsense to Carbon: under strict mode createFromFormat throws instead of returning false, so one folder somebody made by hand would have ended the whole prune instead of being skipped. The test with a foreign folder in it found that. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 03:08:27 +02:00
nexxo	0528b56a32	Name no vendor in the export settings ... A destination is a kind of connection, not a product. The wording said "Hetzner Storage Box" and the host field suggested one particular provider's hostname format, which reads as a requirement rather than an example — and the whole point of the directory kind is that whatever is behind it is nobody's business here. Both kinds stay. A directory is how an NFS 4.1 mount is used: the mount is made on the server, and the application writes into the path it produces. SFTP is for a destination that is not mounted. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 02:49:33 +02:00
nexxo	f0ec2fe03f	Keep the SFTP credential on the row it belongs to, encrypted ... The first version put it in the credential vault. The vault refuses it, and correctly: it keeps a registry of fixed, documented credentials so the Secrets page can describe each one, and a per-destination password is not that. Forcing a dynamic key into that registry would have made the registry meaningless. Encrypted onto the row with the same cipher instead — the same key, so it is no more readable in a database dump than anything the vault holds, and it lives with the record it describes. A rotated SECRETS_KEY now says so by name rather than surfacing as an authentication failure against a host that is perfectly fine. Also answers the question that prompted this: the host, port and user fields are there, and appear once SFTP is chosen. A mounted directory has no host on purpose — the mount is made on the server with mount(8), and the application only names the directory it writes into. A test asserts both halves, because "the fields are there, you just cannot see them yet" is not something anybody should have to take on trust. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 02:46:06 +02:00
nexxo	b3081a544b	Let the export have as many destinations as somebody wants ... One path and one exported_at could not say "on the office NAS, not yet on the off-site box" — which is the only interesting question once there is more than one destination, and the reason for a second is precisely that any single one can fail. A row per destination now, and a row per (invoice, destination) pair. Two kinds, and the difference is where the protocol lives. 'local' is a directory this machine can already write to: a NAS mounted over NFS 4.1, a bind mount, a disk. The application knows nothing about the protocol, the target changes without code changing with it, and the whole thing stays testable against a temporary directory. 'sftp' is for something reachable with credentials — a Hetzner Storage Box being the obvious one — and the password goes into the secret vault with only its key on the row, because a credential in a settings table is a credential in every database dump. An empty password field on an existing target means unchanged, not cleared: the field cannot show what is stored, so blank-means-delete would wipe it on every unrelated edit. One job per pair rather than one per invoice. A job writing to both would retry the one that worked every time the other did not, and report one outcome for two different things. The ordering fix the tests found: Laravel's local adapter creates its root when it is CONSTRUCTED, so the "never create the root" guard was checking a directory the disk had just made for it. It runs before the disk is built now. That guard is the difference between an archive and a hole in the ground — mkdir on an absent mountpoint succeeds, writes onto the container's own disk and reports success, and an archive that silently is not the archive is worse than none. The single path from the previous commit is migrated into a destination called "Archiv" rather than dropped. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 02:43:15 +02:00
nexxo	ab4b0311d4	Copy every invoice to the archive when it is issued, and notice when that fails ... The application knows nothing about NFS and should not. It writes to a directory; whether that is a local disk, a bind mount or a NAS over NFS 4.1 belongs to the mount. No protocol library, the target changes without code changing with it, and the whole thing is testable against a temp directory. The finding that shaped it: mkdir -p on a path whose mount is NOT there succeeds. It creates the empty directory beneath the mountpoint, writes the invoice onto the container's own disk and reports success — so an unmounted NAS would quietly collect invoices locally while every check said it worked. An archive that silently is not the archive is worse than none. The root is therefore never created, only used: a missing root means a missing mount, and that is a failure. Only the year subdirectory is created, inside a root already proven to exist. Written to a .part and renamed. A rename within one filesystem is atomic, so whatever watches that folder never sees a truncated PDF and takes it for a finished invoice. The size is read back afterwards rather than the write being trusted: over a network mount a short write can report success, and an archive of truncated files looks exactly like one that worked. Queued, not done during the request. A network mount can block for its whole timeout, and an invoice must not fail to be issued because a NAS is rebooting. Dispatched after the commit, or a worker could look for an invoice that has not landed yet. And copy-on-issue is not enough on its own: an invoice issued while the office connection was down never arrives, the queue eventually gives up, and nobody opens an archive to check whether last Tuesday is in it. An hourly sweep re-queues whatever is still missing, the failure is recorded on the invoice rather than only in a log, and the Finance page says how many are outstanding. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 02:32:08 +02:00
nexxo	33e5b15099	Restart the workers automatically after saving .env, instead of handing the operator back to the shell ... Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 02:26:34 +02:00
nexxo	cd54212b34	Issue an invoice from what somebody bought, and freeze it there ... One invoice per purchase rather than per order: a customer who buys a plan and two add-ons in one go has bought once, and three invoices for one purchase is three times the paperwork for the same money. Each order becomes a line, which is also how the add-ons get listed individually. Everything the document says is copied into the snapshot at the moment the number is assigned — issuer, recipient, lines, rate, the reason for the rate. A test changes the company name and the customer name afterwards and asserts the invoice still says what it said. That is the whole reason no PDF is stored. The number and the invoice commit in one transaction. A number taken and then lost to a failure is a gap in a series that must not have one, and the refusal test asserts that a rejected invoice leaves the counter where it was. It refuses outright until the company details are complete. An invoice without a registered name, an address or a VAT number is not a valid invoice here, and issuing one consumes a number that can never be handed out again. VAT comes from TaxTreatment, which already existed and already handles a verified EU VAT ID correctly — including the reverse-charge note, without which a zero-rated invoice says nothing about why no VAT was charged. The billing address is carried as the lines it was written as. It is one free-text field today, and guessing which line is the postcode would put it where the street belongs, on a document nobody can correct afterwards. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 02:09:05 +02:00
nexxo	3fb7e5f08c	Decide the VAT rate in one place, before the two disagree ... The Finance tab wrote a rate into settings while TaxTreatment kept reading one from config — two sources for one number, added by me two commits ago. It had not bitten yet only because both happened to say 20. TaxTreatment now takes the domestic rate from CompanyProfile, which falls back to the .env-derived config until an operator saves one. Same shape as ProvisioningSettings, which already solves this for the deployment values, and the same reason: an operator can change a settings page and cannot change a config value, so a page that appears to set the rate and does not is worse than no page at all. Reverse charge and the seller country stay where they are. That logic already existed, already handles a verified EU VAT ID correctly, and nothing here needed to know about it — which is exactly why it should not have been duplicated. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 02:03:29 +02:00
nexxo	4646880b90	Print every line at full price and take the discount off once, in euros ... Second correction to the same block, and this one came from the right place: a line reading 202,50 beside "Rabatt 10 %" does not say whether the discount is in that number or still to come. It was unreadable, and unreadable on the one figure a customer checks. Lines are at full price now. Discounts are still entered per line — that is where they belong and where somebody decides them — but they are summed and shown once, in euros, under a subtotal that the "Gesamt netto" column adds up to. Subtotal, one subtraction, VAT, total: a sum anybody can follow without being told which figures are already adjusted. The gross line-total column is gone and a gross UNIT price takes its place. Full-price gross totals would sum to 315,60 against a total of 288,60 — the same contradiction in a different column. Nobody adds up unit prices, and a consumer reading this wants to know what one of the things costs. lineTotal() and adjustmentLabel() went with it. Nothing calls them any more, and a helper kept for a layout that no longer exists is the next person's wrong turn. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 01:59:56 +02:00
nexxo	d21e4f0eb2	Put a discount on the line it belongs to, so the columns add up ... With one discount applied under the table, the gross column summed to 315,60 against a total of 284,04. Nothing was miscalculated — the discount simply came after — but a reader who adds up a column found a document that does not agree with itself, and no way to tell which figure was the real one. On an invoice that is not a presentation detail. A discount or surcharge now sits on its line, percentage or fixed amount, and is inside that line's total. The label under the line is built from the same value that did the arithmetic, so the words cannot end up describing a different number than the one printed beside them. The invoice-wide adjustment stays in the arithmetic for anything that genuinely applies to the whole document, but nothing uses it by default. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 01:52:16 +02:00
nexxo	90131f088a	Add a raw .env editor to the Integrations page, with a net under it ... Everything the console has no field for is still real — MAIL_*, DB_*, APP_KEY, whichever key nobody has built a form for yet — and without a way to touch it from here, the operator needs a shell and the console page misses its own point. EnvFileEditor is the net, not just the warning: 1. Validates before writing. A line that is neither blank, nor a comment, nor KEY=value is rejected outright, and an empty file (syntactically "valid" by that rule, but not survivable) is refused too. write() never touches the file before checking the new content. 2. Backs up before every write that actually happens — a timestamped copy beside .env, before the new content lands. Never pruned automatically; the page says so, next to where it says where they land. 3. Names the keys a mistake here can lock an operator out with — APP_KEY, DB_*, REDIS_*, SESSION_* — rather than a blanket warning nobody reads. 4. Gated by secrets.manage and the same confirmed password the vault entries use — this is the one place on the page that can reach every credential the vault otherwise keeps write-only. 5. Says plainly what saving does not do: queue, queue-provisioning, scheduler and reverb only read .env at their own startup, and names the restart command plus config:clear. 6. Marks which .env keys SecretVault currently overrides, so editing a line that a stored vault value already shadows does not look broken. Two issues surfaced by Codex review and fixed before this commit: the raw file content stayed in the Livewire component snapshot after the password confirmation window expired on its own (not only on an explicit re-lock), and the first save on an installation with no .env yet failed trying to back up a file that was never there. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 01:51:27 +02:00
nexxo	835f3eeb64	Give the specimen invoice a placeholder in every field, not only the required ones ... The footer is four columns of three lines, as designed — but the specimen only filled the fields an invoice legally needs, so two of the four columns came out empty and it read as a missing footer rather than as missing data. Reported that way, which is the correct reading of what was on the page. A specimen exists to show the layout. Every field now carries an obvious placeholder, so the shape is visible before any real detail has been entered, and what is still a placeholder is obvious at a glance. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 01:48:34 +02:00
nexxo	c1896e70fc	Render an invoice, with the arithmetic held to integer cents ... TCPDF 6, deliberately, after installing 7 and finding out what it is. Version 7 is not a newer TCPDF; it is a compatibility shim over tc-lib-pdf whose own mapping table lists 115 of 293 methods as stubs, and whose font package ships no font files at all — the first render died on a missing helvetica.json. The 6.x line carries a hundred and sixty-five fonts, a working writeHTML and real header and footer hooks, and is what everybody means by TCPDF. The body is a Blade template handed to writeHTML rather than a hundred Cell() calls with millimetre coordinates, because this table has to be adjusted the first time somebody sees it on paper, and nobody adjusts the second kind. InvoiceMath is integer cents end to end, and rounds once. A percentage applied line by line and rounded each time drifts from the same percentage applied to the sum — three lines at 3,33 € less 10 % is 99 cents that way and 100 cents the honest way, and the customer's calculator is what finds it. Gross is always derived from net and never the reverse: taking VAT back out of a gross figure returns a different number often enough to matter. A discount and a surcharge are one operation with opposite signs, so nothing has to remember which of two flags means which. Quantities are thousandths, because hours, gigabytes and part-months are all real, and are printed with the trailing zeroes stripped — "12,000 Std." reads as a defect. Every line shows quantity, unit price net, total net AND total gross: this goes to businesses and to consumers, and each reads a different column first. Verifying it took two goes and both failures were mine. `strings` over a PDF set in a Unicode font finds nothing, because the text is stored as subset glyph ids — the check has to render in a core font to be a check at all. And two of the strings I then declared missing were simply expectations I had got wrong. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 01:41:46 +02:00
nexxo	735daf46a4	Lay the foundation for self-issued invoices: series, numbers, frozen documents ... An invoice is a tax document, so two things drive the shape of this. It is frozen at issue. Everything the finished document says — issuer address, VAT number, bank details, customer address, every line, the rate, the totals — is copied into the invoice row when the number is assigned. The PDF is rendered from that and never stored, which is what was asked for; rendering it from today's settings instead would have been simpler and wrong, because an address changed in 2028 would rewrite an invoice from 2026. The width of this table IS the feature. Numbers are gapless and ascending, which is a legal requirement rather than a preference, and that is why none of it is derived from the invoices table. "Highest number plus one" hands the same number to two sales that land together and hands a used number back out after a row is removed — a number already printed on a document somebody holds. The counter is a column, read and advanced under a row lock inside the caller's transaction, and taking one outside a transaction throws rather than quietly working. Four Rechnungskreise seeded — Rechnung, Gutschrift, Storno, Anzahlung — each with its own prefix and its own counter, because a credit note is not an invoice with a minus sign in front of it. Seeded rather than left to the operator: an installation with no series cannot issue anything, and discovering that at the first sale is the worst possible moment. TCPDF added, for the renderer that comes next. There is deliberately no test for the outside-a-transaction guard, and a note where it would have been: RefreshDatabase opens a transaction around every test, so the guard cannot fire and a green test for it would be green for a reason that has nothing to do with the guard. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>	2026-07-29 00:57:06 +02:00
nexxo	864126ec7f	Add the SSH identity to the vault, and give deployment config a console page ... The SSH private key CluPilot deploys to every host is now stored through SecretVault (ssh.private_key), preferred over CLUPILOT_SSH_PRIVATE_KEY(_PATH) at all three real consumers — SshTraefikWriter and HostStep::keyLogin. kuma.password/kuma.totp stay in .env: they authenticate a separate Python container at boot, and nothing in this app reads them, so the vault would have nothing to wire them to. A new /admin/infrastructure page, backed by App\Support\ProvisioningSettings, makes the non-secret deployment settings that used to force a shell — DNS zone, WireGuard hub endpoint and public key, Traefik's dynamic-config path, the SSH public key, and the monitoring bridge URL — visible and editable from the console, each wired to every real consumer. WG subnet/hub IP and Kuma's own connection details stay in .env: the compose file and a separate container read those before this application ever does.	2026-07-29 00:52:44 +02:00
nexxo	a457bea87e	Read the DNS and monitoring tokens from the vault, not config ... Two of the Zugangsdaten page's three entries were decorative: whatever an operator typed was encrypted and stored, but HttpHetznerDnsClient and HttpMonitoringClient still read config() directly, so the stored value never reached an outgoing request. Both now resolve through SecretVault::get() at the point of use, matching how the Stripe client already worked.	2026-07-29 00:34:54 +02:00
nexxo	7a5a71dc89	Read VPN host state from the synced peer table, not a live hub call	2026-07-29 00:18:21 +02:00
nexxo	eb743d34ed	Show WireGuard tunnel state per host in the hosts list	2026-07-29 00:10:15 +02:00
nexxo	2b1989f53d	Move host DNS names off the public zone into vpn-dns's internal hostsdir	2026-07-28 23:44:31 +02:00