Commit Graph

6 Commits (v1.3.74)

Author SHA1 Message Date
nexxo 2a97d76b2d Rebuild the settings page out of panels and rows
**The withdrawal was invisible in two different ways.** It rendered only
while the fourteen days were still running, so the moment they expired the
whole block vanished — indistinguishable from a feature nobody built. And
the account it was looked for on has no contract at all: no package, no
subscription, nothing to withdraw from, so there was never anything for it
to be about.

It is now a row for every CONSUMER who has a contract, open or not: while
it runs, the deadline and the button; afterwards, the sentence saying why
it is over. A business never sees it — WithdrawalRight answers that, and
Settings::withdraw() refuses them again on the server. And an account with
no package says so and offers the packages, instead of a dead sentence in
a box.

**The page is built out of two pieces now.** x-ui.panel is a group: a card
with a header that names it. x-ui.row is a setting inside it: what it is
on the left, the control on the right, dividers between rows. That is the
shape every settings page worth copying uses, and it is the shape that
uses the width — a 280px label column with the control beside it fills the
line, where a stack of full-width inputs leaves two thirds of it empty and
a grid of cards of different heights walks down the screen as a staircase.

All four tabs are rebuilt on it, so the page reads as one designed thing
rather than four pages that happen to share a tab bar. Below `sm` the rows
stack, because on a telephone a label belongs above its field.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-07-30 17:38:57 +02:00
nexxo 1056dddc62 Take the address by field, fix the customer type, ask why they leave
**The billing address was one textarea**, so what landed in it was
whatever somebody typed: a postcode on the street line, a city with no
postcode, no country at all. It is four fields now — street, postcode,
town, country — in the customer's settings and in the console's customer
editor, which had its own free-text copy of the same field and would have
had an operator's correction silently reverted the next time the customer
saved.

`customers.billing_address` is neither dropped nor parsed: guessing which
line of an existing block is the street would put a postcode where a
street belongs on a document nobody can correct afterwards. It becomes the
COMPOSED form, rewritten from the fields on every save, so IssueInvoice
and everything else that reads it keep working, and a record nobody has
re-saved keeps the block it always had.

**The customer type is fixed once it is on record.** It decides the
fourteen-day right of withdrawal, and a business able to set itself to
"Privatperson" on this page is a business able to withdraw from a contract
it may not withdraw from. Registration asks the question; this page
reports the answer, and saveProfile refuses to answer it a second time —
in the component, not by hiding a radio, because a form that hides a
control has never stopped anybody who can post to /livewire/update. A
record created before the question existed may still be given one, once.

The panel is a fact rather than a form now, which is also what was odd
about it, and the sentence about who has the right of withdrawal is gone.

**Cancelling asks why.** A reason from a fixed list, required, with a note
beside it that "Sonstiges" cannot go without — the one fact worth having
about a departure, asked at the only moment the customer is looking at the
question. It lands on the contract (`cancel_reason`, `cancel_reason_note`).

And where the fourteen days are still running, the dialogue offers the
WITHDRAWAL as a way out of itself rather than as one more reason inside
it: withdrawing ends the service the same day and sends the whole amount
back, cancelling keeps the term that was paid for, and somebody entitled
to the first should not lose it by taking the second unasked. A business
is never offered it — WithdrawalRight answers that, not the template.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-07-30 16:41:32 +02:00
nexxo 1d4e98eb06 Rebuild the customer's settings page as four tabs
It was one column 768 pixels wide inside a 1240-pixel shell — a third of
the window empty beside it — holding everything a customer might ever
change: the company address, their password, two-factor, the devices they
are signed in on, the branding of their cloud, the contract, and the
button that closes the account. Two thousand pixels of scroll, and the way
to a particular thing was knowing how far down it lived.

Four tabs, by what somebody came to do: their details, security, the
appearance of their cloud, the contract. The same tab bar the console
uses, so one vocabulary holds on both sides of the login, and the choice
lives in the query string — `#[Url(history: true)]`, no `except`, so the
parameter is there from the first render and a link to this page can name
the part it means. An unknown tab out of the address falls back to the
first rather than rendering a settings page with no section on it.

The width is used now. Inside a tab the short cards sit side by side
instead of each taking a full row to hold three lines: the customer type
beside the company form (it is one question, and beside the VAT field it
was mistaken for it), the password beside two-factor, the logo beside the
colours, the contract beside the closing of the account.

Also: the subtitle listed the old sections by name.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-07-30 16:25:10 +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 074b0c041b fix(portal): enforce customer lifecycle per Codex review
- EnsureCustomerActive middleware: suspended/closed customers lose portal
  access (admins + active impersonation exempt)
- cancellation: reject non-active instances; service-end anchored on the
  subscription start date, not calendar month-end

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-07-25 14:45:03 +02:00
nexxo df10448e5d feat(portal): settings page — company profile, branding (logo+colors), cancel package, close account
- customers gain profile + branding + closed_at; instances gain cancellation
  fields; branding resolver (NULL -> CluPilot defaults) snapshotted into the
  provisioning run context
- cancel package: term-end, irreversible, typed-confirm modal (R5)
- close account: guarded (no active package), typed-confirm modal (R5)

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-07-25 14:36:52 +02:00