feat(billing): Stripe-backed billing engine (dark-launched)
Add a lazy/guarded Stripe client (boots without keys), Invoice/Payout schemas, per-currency Price.stripePriceIds, and a BillingService deriving partner/platform summaries, invoices and a partner-cut payout ledger. Partner and operator billing controllers plus a signature-verified Stripe webhook (Fastify raw body). Frontend: partner and operator billing pages and the operator tenant billing/audit tabs on real data. Gated behind new_billing_engine and BILLING_STRIPE_ENABLED; live money paths stay off until keys are set.
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@@ -1,10 +1,133 @@
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<script setup lang="ts"></script>
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<script setup lang="ts">
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import type { Tenant } from '~/types/tenant'
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// Platform-wide billing. Real data from /api/billing/* → platform-api
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// (operator-guarded). Invoices sync from Stripe when live; empty in dev, where
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// the summary still reflects real outstanding/paid across stored invoices.
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interface BillingSummary {
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invoicedMinor: number
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paidMinor: number
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outstandingMinor: number
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openInvoices: number
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pastDueInvoices: number
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stripeLive: boolean
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}
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interface Invoice {
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_id: string
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number?: string
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tenantId: string
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currency: 'DKK' | 'EUR' | 'USD'
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amountDue: number
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amountPaid: number
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status: string
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periodEnd?: string
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createdAt?: string
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hostedInvoiceUrl?: string
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pdfUrl?: string
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}
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const { data: summary, pending, refresh: rS } = await useFetch<BillingSummary>('/api/billing/summary', {
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default: () => ({ invoicedMinor: 0, paidMinor: 0, outstandingMinor: 0, openInvoices: 0, pastDueInvoices: 0, stripeLive: false }),
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})
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const { data: invoices, refresh: rI } = await useFetch<Invoice[]>('/api/billing/invoices', { default: () => [] })
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const { data: tenants } = await useFetch<Tenant[]>('/api/tenants', { default: () => [] })
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const tenantName = (id: string) => (tenants.value ?? []).find((t) => t._id === id)?.name ?? id
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const money = (m: number) => Math.round(m / 100).toLocaleString('da-DK')
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function invoiceTone(s: string): 'ok' | 'warn' | 'bad' | 'neutral' {
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if (s === 'paid') return 'ok'
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if (s === 'past_due' || s === 'uncollectible') return 'bad'
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if (s === 'open') return 'warn'
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return 'neutral'
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}
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function fmtDate(iso?: string) {
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return iso ? new Date(iso).toLocaleDateString('da-DK', { day: '2-digit', month: 'short' }) : '—'
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}
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async function refresh() {
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await Promise.all([rS(), rI()])
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}
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</script>
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<template>
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<OpPlaceholder
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eyebrow="Commercial"
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title="Platform billing"
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icon="card"
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body="MRR, invoice runs, dunning state, Stripe sync. Will populate once Subscription gains real pricing and the Stripe integration ships."
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/>
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<div>
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<PageHeader
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eyebrow="Commercial"
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title="Platform billing"
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:subtitle="`${money(summary?.outstandingMinor ?? 0)} DKK outstanding · ${summary?.openInvoices ?? 0} open`"
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>
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<template #actions>
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<UiButton variant="secondary" :disabled="pending" @click="refresh">
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<template #leading><UiIcon name="refresh" :size="13" /></template>
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Refresh
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</UiButton>
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</template>
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</PageHeader>
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<div class="stage">
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<div v-if="!summary?.stripeLive" class="derived-note">
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<UiIcon name="card" :size="13" />
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<Mono dim>Stripe not connected · invoices populate from webhooks once billing is live. Outstanding/paid reflect stored invoices.</Mono>
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</div>
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<div class="vitals">
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<Card><Stat label="Invoiced" :value="`${money(summary?.invoicedMinor ?? 0)} DKK`" /></Card>
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<Card><Stat label="Paid" :value="`${money(summary?.paidMinor ?? 0)} DKK`" /></Card>
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<Card><Stat label="Outstanding" :value="`${money(summary?.outstandingMinor ?? 0)} DKK`" :delta-tone="(summary?.outstandingMinor ?? 0) > 0 ? 'down' : undefined" /></Card>
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<Card><Stat label="Past due" :value="summary?.pastDueInvoices ?? 0" :delta-tone="(summary?.pastDueInvoices ?? 0) > 0 ? 'down' : undefined" /></Card>
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</div>
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<Card :pad="0">
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<div class="head"><div><Eyebrow>Invoices</Eyebrow><div class="cap">Platform-wide</div></div></div>
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<table>
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<thead>
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<tr><th>Invoice</th><th>Tenant</th><th>Date</th><th class="num">Amount</th><th>Status</th></tr>
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</thead>
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<tbody>
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<tr v-for="inv in invoices" :key="inv._id">
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<td><Mono>{{ inv.number || inv._id.slice(-8) }}</Mono></td>
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<td class="name">{{ tenantName(inv.tenantId) }}</td>
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<td><Mono dim>{{ fmtDate(inv.periodEnd || inv.createdAt) }}</Mono></td>
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<td class="num"><Mono>{{ money(inv.amountDue) }} {{ inv.currency }}</Mono></td>
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<td><Badge :tone="invoiceTone(inv.status)" dot>{{ inv.status.replace('_', '-') }}</Badge></td>
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</tr>
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<tr v-if="!invoices.length"><td colspan="5" class="empty"><Mono dim>// no invoices yet</Mono></td></tr>
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</tbody>
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</table>
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</Card>
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</div>
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</div>
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</template>
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<style scoped>
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.stage { padding: 24px 40px 64px 40px; display: flex; flex-direction: column; gap: 16px; }
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.derived-note { display: flex; align-items: center; gap: 8px; }
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.derived-note :deep(svg) { color: var(--text-mute); }
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.vitals {
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display: grid;
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grid-template-columns: repeat(4, 1fr);
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gap: 1px;
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background: var(--border);
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border: 1px solid var(--border);
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border-radius: 8px;
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overflow: hidden;
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}
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.vitals > * { background: var(--surface); padding: 20px; }
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.head { padding: 16px 20px; border-bottom: 1px solid var(--border); }
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.cap { font-family: var(--font-display); font-weight: 600; font-size: 17px; margin-top: 4px; }
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table { width: 100%; border-collapse: collapse; }
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th {
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text-align: left;
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font-family: var(--font-mono);
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font-size: 9px;
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letter-spacing: 0.12em;
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text-transform: uppercase;
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color: var(--text-mute);
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padding: 12px 20px;
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font-weight: 500;
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border-bottom: 1px solid var(--border);
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}
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th.num, td.num { text-align: right; }
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td { padding: 10px 20px; font-size: 12px; border-top: 1px solid var(--border); }
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td.name { font-weight: 500; }
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.empty { text-align: center; padding: 32px; }
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</style>
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