From d92a99ecc3876ec609f2e6a7b88405269307c600 Mon Sep 17 00:00:00 2001 From: "IGNY8 VPS (Salman)" Date: Fri, 5 Dec 2025 05:38:58 +0000 Subject: [PATCH] some-improvement --- .../ACCOUNT-SECTION-TAB-IMPLEMENTATION.md | 348 -------- .../BILLING-ADMIN-IMPLEMENTATION.md | 220 ----- ...ILLING-IMPLEMENTATION-STATUS-DEC-4-2025.md | 370 --------- .../COMPLETE-IMPLEMENTATION-DEC-4-2025.md | 299 ------- .../COMPLETE-PAGE-IMPLEMENTATION-SUMMARY.md | 278 ------- .../DEPLOYMENT-COMPLETE-DEC-4-2025.md | 336 -------- docs/working-docs/IMPLEMENTATION-CHECKLIST.md | 349 -------- ...PLEMENTATION-CLUSTER-CREDITS-DEC-4-2025.md | 457 ----------- .../IMPLEMENTATION-GUIDE-DEC-4-2025.md | 752 ------------------ docs/working-docs/IMPLEMENTATION_COMPLETE.md | 276 ------- ... => Original-plan-may-have-wrong-logic.md} | 0 .../billing/BillingBalancePanel.tsx | 94 +++ .../billing/BillingRecentTransactions.tsx | 84 ++ .../components/billing/BillingUsagePanel.tsx | 151 ++++ frontend/src/main.tsx | 10 +- frontend/src/pages/Billing/Credits.tsx | 16 +- frontend/src/pages/Billing/Usage.tsx | 15 +- .../src/pages/account/AccountBillingPage.tsx | 6 + .../src/pages/account/UsageAnalyticsPage.tsx | 14 + frontend/src/services/billing.api.ts.backup | 20 +- 20 files changed, 376 insertions(+), 3719 deletions(-) delete mode 100644 docs/working-docs/ACCOUNT-SECTION-TAB-IMPLEMENTATION.md delete mode 100644 docs/working-docs/BILLING-ADMIN-IMPLEMENTATION.md delete mode 100644 docs/working-docs/BILLING-IMPLEMENTATION-STATUS-DEC-4-2025.md delete mode 100644 docs/working-docs/COMPLETE-IMPLEMENTATION-DEC-4-2025.md delete mode 100644 docs/working-docs/COMPLETE-PAGE-IMPLEMENTATION-SUMMARY.md delete mode 100644 docs/working-docs/DEPLOYMENT-COMPLETE-DEC-4-2025.md delete mode 100644 docs/working-docs/IMPLEMENTATION-CHECKLIST.md delete mode 100644 docs/working-docs/IMPLEMENTATION-CLUSTER-CREDITS-DEC-4-2025.md delete mode 100644 docs/working-docs/IMPLEMENTATION-GUIDE-DEC-4-2025.md delete mode 100644 docs/working-docs/IMPLEMENTATION_COMPLETE.md rename docs/working-docs/{SAAS-STANDARDIZATION-PLAN-DEC-4-2025.md => Original-plan-may-have-wrong-logic.md} (100%) create mode 100644 frontend/src/components/billing/BillingBalancePanel.tsx create mode 100644 frontend/src/components/billing/BillingRecentTransactions.tsx create mode 100644 frontend/src/components/billing/BillingUsagePanel.tsx diff --git a/docs/working-docs/ACCOUNT-SECTION-TAB-IMPLEMENTATION.md b/docs/working-docs/ACCOUNT-SECTION-TAB-IMPLEMENTATION.md deleted file mode 100644 index 68c7b826..00000000 --- a/docs/working-docs/ACCOUNT-SECTION-TAB-IMPLEMENTATION.md +++ /dev/null @@ -1,348 +0,0 @@ -# ACCOUNT Section Tab Structure - Complete Implementation - -## Overview -All pages in the ACCOUNT section now have proper tab structure matching the SAAS Standardization Plan. - -## ✅ Implementation Status - -### 1. Plans & Billing Page (`/account/plans-billing`) -**Status:** ✅ COMPLETE - 6 tabs implemented - -**Tabs:** -1. **Current Plan** - View active subscription details -2. **Upgrade/Downgrade** ⭐ NEW - Compare plans and upgrade/downgrade -3. **Credits Overview** - Current balance, monthly included, used this month -4. **Purchase Credits** - Credit packages with purchase buttons -5. **Billing History (Invoices)** - Invoice table with download functionality -6. **Payment Methods** - Saved payment methods management - -**Features:** -- Full plan comparison grid (Free, Starter, Pro, Enterprise) -- Visual feature lists with checkmarks -- Active plan indicator -- Upgrade buttons for each plan -- Plan change policy information - ---- - -### 2. Team Management Page (`/account/team`) -**Status:** ✅ COMPLETE - 3 tabs implemented - -**Tabs:** -1. **Users** - Team member list with invite functionality -2. **Invitations** ⭐ NEW - Pending invitations management -3. **Access Control** ⭐ NEW - Role permissions documentation - -**Features:** -- User table with status, role, join date, last login -- Invite modal with email, first name, last name -- Remove user functionality -- Pending invitations view (ready for backend integration) -- Detailed role permissions reference: - - Owner (Highest Access) - Full control - - Admin (High Access) - Team + content management - - Editor (Medium Access) - Content only - - Viewer (Read-Only) - View only -- Visual permission indicators - ---- - -### 3. Usage & Analytics Page (`/account/usage`) -**Status:** ✅ COMPLETE - 3 tabs implemented - -**Tabs:** -1. **Credit Usage** - Credit consumption by operation type -2. **API Usage** ⭐ NEW - API call statistics and endpoint breakdown -3. **Cost Breakdown** ⭐ NEW - Financial analysis of usage - -**Features:** - -#### Credit Usage Tab: -- Total credits used, purchases, current balance cards -- Usage by operation type with credit counts -- Operation type badges - -#### API Usage Tab: -- Total API calls metric -- Average calls per day -- Success rate percentage -- API calls by endpoint breakdown -- Top endpoints table - -#### Cost Breakdown Tab: -- Total cost in USD -- Average cost per day -- Cost per credit rate -- Cost by operation with USD amounts -- Estimated costs based on credit usage - -**Period Selector:** -- 7 Days -- 30 Days -- 90 Days - ---- - -### 4. Account Settings Page (`/account/settings`) -**Status:** ✅ ALREADY COMPLETE - Sections implemented - -**Sections:** -1. **Account Information** - Account name, slug, status -2. **Billing Address** - Full address form with city, state, postal code, country -3. **Tax Information** - Tax ID field -4. **Contact Information** - Billing email - -**Note:** This page uses sections rather than tabs, which is appropriate for a settings form. - ---- - -## Files Modified - -### 1. PlansAndBillingPage.tsx -**Changes:** -- Added `ArrowUpCircle` icon import -- Added `'upgrade'` to TabType union -- Created new "Upgrade/Downgrade" tab with 4 plan cards -- Plan comparison grid with features -- Upgrade/downgrade buttons -- Plan change policy card -- Updated tab array to include 6 tabs - -**New Tab Content:** -- Free Plan card (marked as Current) -- Starter Plan card (marked as Popular) -- Professional Plan card -- Enterprise Plan card -- Each card shows: price, features, action buttons -- Policy information about plan changes - -### 2. TeamManagementPage.tsx -**Changes:** -- Added `Users`, `UserPlus`, `Shield` icon imports -- Added `TabType` type definition -- Created tab navigation structure -- Wrapped existing user table in "Users" tab -- Created "Invitations" tab with pending invitations view -- Created "Access Control" tab with role permissions - -**New Tab Content:** -- Invitations tab: Empty state + help card -- Access Control tab: 4 role permission cards (Owner, Admin, Editor, Viewer) -- Each role card shows access level, description, permission checklist - -### 3. UsageAnalyticsPage.tsx -**Changes:** -- Added `TrendingUp`, `Activity`, `DollarSign` icon imports -- Added `TabType` type definition -- Restructured existing content into "Credit Usage" tab -- Created "API Usage" tab with API metrics -- Created "Cost Breakdown" tab with financial analysis -- Moved period selector to header level (applies to all tabs) - -**New Tab Content:** -- API Usage: API call metrics, endpoint breakdown -- Cost Breakdown: USD cost calculations, cost per operation - ---- - -## Tab Navigation Pattern - -All pages use consistent tab navigation: - -```tsx -type TabType = 'tab1' | 'tab2' | 'tab3'; - -const tabs = [ - { id: 'tab1', label: 'Label', icon: }, - { id: 'tab2', label: 'Label', icon: }, -]; - -// Tab Navigation UI - - -// Tab Content -{activeTab === 'tab1' && } -{activeTab === 'tab2' && } -``` - ---- - -## Compliance with SAAS Plan - -### ✅ Plans & Billing (CONSOLIDATED) -- ✅ Current Plan -- ✅ Upgrade/Downgrade ⭐ ADDED -- ✅ Credits Overview -- ✅ Purchase Credits -- ✅ Billing History (Invoices) -- ✅ Payment Methods - -### ✅ Team Management (NEW) -- ✅ Users -- ✅ Invitations ⭐ ADDED -- ✅ Access Control ⭐ ADDED - -### ✅ Usage & Analytics (NEW) -- ✅ Credit Usage -- ✅ API Usage ⭐ ADDED -- ✅ Cost Breakdown ⭐ ADDED - -### ✅ Account Settings (NEW) -- ✅ Account Info -- ✅ Billing Address -- ✅ Team (linked to Team Management page) - ---- - -## Build Status - -```bash -✓ Frontend builds successfully -✓ All TypeScript types valid -✓ No compilation errors -✓ All tabs render correctly -✓ Tab navigation works -``` - -**Build Time:** 15.39s -**Bundle Size:** 186.37 kB (main) - ---- - -## Backend Integration Requirements - -### Invitations Tab (Team Management) -**Missing Endpoint:** `GET /v1/account/team/invitations/` -**Response:** -```json -{ - "results": [ - { - "id": 1, - "email": "user@example.com", - "status": "pending", - "sent_at": "2025-12-01T10:00:00Z", - "expires_at": "2025-12-08T10:00:00Z" - } - ] -} -``` - -**Actions Needed:** -- `POST /v1/account/team/invitations/resend/` - Resend invitation -- `DELETE /v1/account/team/invitations/:id/` - Cancel invitation - -### API Usage Tab (Usage Analytics) -**Missing Endpoint:** `GET /v1/account/usage/api-stats/` -**Response:** -```json -{ - "total_calls": 15234, - "avg_calls_per_day": 507, - "success_rate": 98.5, - "endpoints": [ - { - "path": "/api/v1/content/generate", - "calls": 12345, - "description": "Content generation" - } - ] -} -``` - -### Cost Breakdown Tab (Usage Analytics) -Currently uses calculated data from credit usage. Could be enhanced with: -**Optional Endpoint:** `GET /v1/account/usage/cost-breakdown/` -**Response:** -```json -{ - "total_cost_usd": 123.45, - "avg_cost_per_day": 4.12, - "cost_per_credit": 0.01, - "by_operation": [ - { - "operation_type": "content_generation", - "credits": 5000, - "cost_usd": 50.00 - } - ] -} -``` - ---- - -## Testing Checklist - -### Plans & Billing Page -- [ ] Current Plan tab displays correct plan information -- [ ] Upgrade/Downgrade tab shows all 4 plans -- [ ] Credits Overview shows accurate balance -- [ ] Purchase Credits displays packages correctly -- [ ] Billing History table loads invoices -- [ ] Payment Methods shows saved cards -- [ ] Tab navigation works smoothly -- [ ] Upgrade buttons trigger correct actions - -### Team Management Page -- [ ] Users tab shows team members table -- [ ] Invite modal opens and submits correctly -- [ ] Invitations tab displays pending invitations -- [ ] Access Control tab shows all role descriptions -- [ ] Remove user functionality works -- [ ] Tab navigation works smoothly - -### Usage & Analytics Page -- [ ] Credit Usage shows consumption metrics -- [ ] API Usage displays call statistics -- [ ] Cost Breakdown calculates USD correctly -- [ ] Period selector (7/30/90 days) works -- [ ] All tabs update with period change -- [ ] Charts and graphs render correctly - ---- - -## User Experience Improvements - -### Visual Enhancements -- ✅ Consistent icon usage across all tabs -- ✅ Color-coded badges (success, error, warning, primary) -- ✅ Progress indicators for loading states -- ✅ Empty state messages for no data -- ✅ Help text and policy information cards - -### Navigation Improvements -- ✅ Tab underline indicator for active tab -- ✅ Hover states for inactive tabs -- ✅ Icon + label for better scannability -- ✅ Responsive tab layout with overflow scroll - -### Information Architecture -- ✅ Grouped related data in tabs -- ✅ Summary cards at top of each tab -- ✅ Detailed breakdowns below summaries -- ✅ Call-to-action buttons in context - ---- - -## Conclusion - -**All ACCOUNT section pages now have complete tab structure matching the SAAS Standardization Plan.** - -**Total Tabs Implemented:** 12 tabs across 3 pages -- Plans & Billing: 6 tabs (added 1 new) -- Team Management: 3 tabs (added 2 new) -- Usage & Analytics: 3 tabs (added 2 new) - -**Frontend Status:** ✅ COMPLETE -**Backend Integration:** 🟡 PARTIAL (some endpoints needed) -**Build Status:** ✅ SUCCESS diff --git a/docs/working-docs/BILLING-ADMIN-IMPLEMENTATION.md b/docs/working-docs/BILLING-ADMIN-IMPLEMENTATION.md deleted file mode 100644 index 2e9047b1..00000000 --- a/docs/working-docs/BILLING-ADMIN-IMPLEMENTATION.md +++ /dev/null @@ -1,220 +0,0 @@ -# Billing & Admin Implementation - Complete - -**Date**: December 2025 -**Status**: ✅ DEPLOYED - -## Summary - -Successfully implemented comprehensive billing management system with admin controls and user-facing credit management pages. - -## Features Implemented - -### 1. User-Facing Billing Pages - -**Credits & Billing Overview** (`/billing/overview`) -- Dashboard showing current credit balance -- Monthly included credits from subscription plan -- Bonus credits display -- Total monthly usage statistics -- Recent transactions (last 5) -- Recent usage logs (last 5) -- Three tabs: - - Overview: Quick summary with recent activity - - Transactions: Full transaction history table - - Usage: Complete usage log with operation details - -**Legacy Billing Pages** (Updated Navigation) -- `/billing/credits` - Detailed credit information -- `/billing/transactions` - Transaction history -- `/billing/usage` - Usage analytics - -**Key Features**: -- Real-time balance display -- Color-coded transaction types (purchase, grant, deduction, refund, adjustment) -- Formatted operation types (convert snake_case to Title Case) -- Model usage tracking -- Purchase credits button (placeholder for future implementation) - -### 2. Admin-Only Billing Management - -**Admin Billing Dashboard** (`/admin/billing`) -**Access**: Restricted to `aws-admin` account users and developers only - -**Features**: -- System-wide statistics: - - Total users - - Active users - - Total credits issued - - Total credits used -- Three management tabs: - - **Overview**: Quick actions and activity log - - **User Management**: Search and adjust user credits - - **Credit Pricing**: View and manage credit cost configurations - -**User Credit Management**: -- Search users by username or email -- View user's current credit balance and subscription plan -- Adjust credits with positive/negative amounts -- Add reason for adjustment (audit trail) -- Immediate balance update - -**Credit Cost Configuration**: -- View all `CreditCostConfig` records -- See model name, operation type, cost, and status -- Quick link to Django Admin for detailed editing -- Active/Inactive status badges - -**Quick Actions**: -- Manage User Credits button -- Update Credit Costs button -- Full Admin Panel link (opens Django Admin) - -### 3. Navigation Updates - -**User Billing Menu** (Settings Section) -``` -Settings - └─ Billing - ├─ Overview (NEW) - ├─ Credits - ├─ Transactions - └─ Usage -``` - -**Admin Menu** (Admin Section - aws-admin only) -``` -ADMIN - ├─ Billing & Credits (NEW) - │ ├─ Billing Management - │ └─ Credit Costs - ├─ User Management - │ ├─ Users - │ └─ Subscriptions - └─ ... (existing admin sections) -``` - -## Files Created - -1. **Frontend Pages**: - - `/frontend/src/pages/Settings/CreditsAndBilling.tsx` - User billing overview page - - `/frontend/src/pages/Admin/AdminBilling.tsx` - Admin billing management page - -2. **Routing**: - - Updated `/frontend/src/App.tsx` with new routes and lazy imports - - Updated `/frontend/src/layout/AppSidebar.tsx` with new menu items - -## API Endpoints Used - -### User Billing APIs -- `GET /v1/billing/account_balance/` - Get user's credit balance and subscription info -- `GET /v1/billing/transactions/` - List credit transactions -- `GET /v1/billing/usage/` - List credit usage logs - -### Admin APIs -- `GET /v1/admin/billing/stats/` - System-wide billing statistics -- `GET /v1/admin/users/` - List all users with credit balances -- `POST /v1/admin/users/:id/adjust-credits/` - Adjust user credits -- `GET /v1/admin/credit-costs/` - List all credit cost configurations -- `PATCH /v1/admin/credit-costs/:id/` - Update credit cost - -**Note**: These APIs should be implemented on the backend to support full functionality. Currently using placeholder API calls. - -## Technical Details - -### Components Used -- `ComponentCard` - Container cards for sections -- `EnhancedMetricCard` - Statistics display cards -- `Badge` - Status indicators (variant: success, info, warning, error) -- `Button` - Action buttons (variant: primary, secondary, outline) -- `useToast` - Notification system - -### Icons Used -- `BoltIcon` - Credits/Power indicators -- `DollarLineIcon` - Billing/Money indicators -- `UserIcon` - User management -- `PlugInIcon` - Settings/Configuration -- `CheckCircleIcon` - Success/Active status -- `TimeIcon` - Time/Duration indicators - -### Styling -- Tailwind CSS with dark mode support -- Responsive grid layouts (1-column mobile, 4-column desktop) -- Table layouts for transaction/usage lists -- Color-coded transaction types with appropriate badges - -### Access Control -- Admin section visible only to: - - Users in `aws-admin` account (checked via `user.account.slug`) - - Users with `developer` role (fallback) -- Implemented in `AppSidebar.tsx` with `isAwsAdminAccount` check - -## Integration with CreditCostConfig - -All billing pages are now integrated with the new `CreditCostConfig` system: -- Credit costs are dynamic and configurable per model/operation -- Admin can view all configurations in the admin panel -- Usage logs show actual credits consumed based on active configs -- Link to Django Admin for advanced configuration - -## Deployment Status - -✅ **Frontend Built**: Successfully compiled with new pages -✅ **Services Restarted**: backend, celery_worker, celery_beat, frontend -✅ **Migration Applied**: `0004_add_pause_resume_cancel_fields` -✅ **Navigation Updated**: Sidebar menus configured -✅ **Icon Aliases**: Added for consistency - -## Next Steps (Optional Enhancements) - -1. **Backend API Implementation**: - - Implement `/v1/billing/*` endpoints for user billing data - - Implement `/v1/admin/billing/*` endpoints for admin management - - Add permission checks (superuser/staff only for admin APIs) - -2. **Purchase Credits Flow**: - - Implement credit purchase page - - Integrate payment gateway (Stripe/PayPal) - - Create invoice generation system - -3. **Enhanced Analytics**: - - Credit usage trends over time - - Cost breakdown by model/operation - - Budget alerts and notifications - -4. **Audit Trail**: - - Complete activity log for admin actions - - User notification on credit adjustments - - Export billing reports - -## Testing - -To test the implementation: - -1. **User Billing Pages**: - ``` - Navigate to: Settings → Billing → Overview - Expected: See credit balance, recent transactions, usage logs - ``` - -2. **Admin Billing Pages** (requires aws-admin account): - ``` - Navigate to: Admin → Billing & Credits → Billing Management - Expected: See system stats, user list, credit cost configs - Actions: Search users, adjust credits, view pricing - ``` - -3. **Access Control**: - ``` - Login as non-admin user - Expected: ADMIN section not visible in sidebar - ``` - -## Related Documentation - -- See `PAUSE-RESUME-IMPLEMENTATION-STATUS.md` for automation control features -- See `COMPLETE-IMPLEMENTATION-DEC-4-2025.md` for credit cost system -- See Django Admin at `/admin/igny8_core/creditcostconfig/` for config management - ---- - -**Implementation Complete**: All billing and admin pages deployed and functional. Backend API endpoints should be implemented to enable full data flow. diff --git a/docs/working-docs/BILLING-IMPLEMENTATION-STATUS-DEC-4-2025.md b/docs/working-docs/BILLING-IMPLEMENTATION-STATUS-DEC-4-2025.md deleted file mode 100644 index 5f8712fb..00000000 --- a/docs/working-docs/BILLING-IMPLEMENTATION-STATUS-DEC-4-2025.md +++ /dev/null @@ -1,370 +0,0 @@ -# SaaS Billing Implementation - Progress Report -## December 4, 2025 - ---- - -## ✅ COMPLETED WORK - -### 1. Database Models (100% Complete) -**Files Created/Modified:** -- `/backend/igny8_core/business/billing/models.py` - -**Models Implemented:** -1. **Invoice Model** ✅ - - Invoice number generation - - Line items (JSON field) - - Stripe integration fields - - Status tracking (draft/pending/paid/void) - - Billing period support - - Tax calculation - -2. **Payment Model** ✅ - - Multi-gateway support (Stripe, PayPal, Bank Transfer, Local Wallet, Manual) - - Payment approval workflow - - Transaction reference tracking - - Failure reason logging - - Admin approval fields - -3. **CreditPackage Model** ✅ - - Purchasable credit bundles - - Discount percentage - - Stripe/PayPal integration fields - - Featured package flags - - Sort ordering - -4. **PaymentMethodConfig Model** ✅ - - Per-country payment method configuration - - Bank account details for manual transfers - - Local wallet configuration - - Payment instructions per method - -5. **CreditTransaction Model** (Already existed) ✅ - - Transaction history - - Credit balance tracking - -### 2. Database Migrations (100% Complete) -**Files Created:** -- `/backend/igny8_core/business/billing/migrations/0004_add_invoice_payment_models.py` -- `/backend/igny8_core/auth/migrations/0004_add_invoice_payment_models.py` - -**Database Changes Applied:** -- ✅ Created `igny8_invoices` table -- ✅ Created `igny8_payments` table -- ✅ Created `igny8_credit_packages` table -- ✅ Created `igny8_payment_method_config` table -- ✅ Added 8 billing fields to Account model: - - billing_email - - billing_address_line1, line2 - - billing_city, billing_state - - billing_postal_code, billing_country - - tax_id -- ✅ Created 6 database indexes for query optimization - -### 3. Backend Services (100% Complete) -**Files Created:** -- `/backend/igny8_core/business/billing/services/__init__.py` -- `/backend/igny8_core/business/billing/services/invoice_service.py` -- `/backend/igny8_core/business/billing/services/payment_service.py` - -**InvoiceService Methods:** -- ✅ `generate_invoice_number()` - Unique invoice numbering -- ✅ `create_subscription_invoice()` - Monthly subscription billing -- ✅ `create_credit_package_invoice()` - One-time credit purchases -- ✅ `create_custom_invoice()` - Custom invoices with multiple line items -- ✅ `mark_paid()` - Mark invoice as paid -- ✅ `mark_void()` - Void an invoice -- ✅ `generate_pdf()` - PDF generation (placeholder implemented) -- ✅ `get_account_invoices()` - Retrieve invoice history -- ✅ `get_upcoming_renewals()` - Find subscriptions due for renewal - -**PaymentService Methods:** -- ✅ `create_stripe_payment()` - Stripe payment processing -- ✅ `create_paypal_payment()` - PayPal payment processing -- ✅ `create_manual_payment()` - Manual payment submission -- ✅ `mark_payment_completed()` - Complete payment & update invoice -- ✅ `mark_payment_failed()` - Handle payment failures -- ✅ `approve_manual_payment()` - Admin approval for manual payments -- ✅ `reject_manual_payment()` - Admin rejection with reason -- ✅ `get_available_payment_methods()` - Country-based payment options -- ✅ `get_pending_approvals()` - Admin queue for manual payments -- ✅ `refund_payment()` - Process refunds -- ✅ `get_account_payments()` - Payment history - -### 4. REST API Endpoints (100% Complete) -**Files Created/Modified:** -- `/backend/igny8_core/business/billing/views.py` -- `/backend/igny8_core/business/billing/urls.py` -- `/backend/igny8_core/urls.py` - -**API Endpoints Implemented:** - -**Invoice Endpoints:** -- ✅ `GET /api/v1/billing/v2/invoices/` - List invoices -- ✅ `GET /api/v1/billing/v2/invoices/{id}/` - Get invoice details -- ✅ `GET /api/v1/billing/v2/invoices/{id}/download_pdf/` - Download PDF - -**Payment Endpoints:** -- ✅ `GET /api/v1/billing/v2/payments/` - List payments -- ✅ `GET /api/v1/billing/v2/payments/available_methods/` - Get payment methods for country -- ✅ `POST /api/v1/billing/v2/payments/create_manual_payment/` - Submit manual payment - -**Credit Package Endpoints:** -- ✅ `GET /api/v1/billing/v2/credit-packages/` - List available packages -- ✅ `POST /api/v1/billing/v2/credit-packages/{id}/purchase/` - Purchase credits - -**Credit Transaction Endpoints:** -- ✅ `GET /api/v1/billing/v2/transactions/` - List credit transactions -- ✅ `GET /api/v1/billing/v2/transactions/balance/` - Get current balance - -**Admin Endpoints:** -- ✅ `GET /api/v1/billing/v2/admin/pending_payments/` - Payments awaiting approval -- ✅ `POST /api/v1/billing/v2/admin/{id}/approve_payment/` - Approve payment -- ✅ `POST /api/v1/billing/v2/admin/{id}/reject_payment/` - Reject payment -- ✅ `GET /api/v1/billing/v2/admin/stats/` - Billing statistics - -### 5. Test Data & Configurations (100% Complete) -**Files Created:** -- `/backend/seed_credit_packages.py` -- `/backend/seed_payment_configs.py` - -**Seeded Data:** -- ✅ 4 Credit Packages: - - Starter Pack: 1,000 credits @ $9.99 - - Professional Pack: 5,000 credits @ $39.99 (20% discount, featured) - - Business Pack: 15,000 credits @ $99.99 (30% discount) - - Enterprise Pack: 50,000 credits @ $299.99 (40% discount, featured) - -- ✅ 9 Payment Method Configurations: - - US: Stripe, PayPal - - India: Stripe, PayPal, Bank Transfer, Local Wallet (UPI) - - UK: Stripe, PayPal, Bank Transfer - ---- - -## 🚀 VERIFIED FUNCTIONALITY - -### API Testing Results: -```bash -# Credit Packages API -curl http://localhost:8011/api/v1/billing/v2/credit-packages/ -Response: 401 Unauthorized (Expected - requires authentication) ✅ - -# Backend Status -docker ps | grep igny8_backend -Status: Up and healthy ✅ - -# Database Tables -SELECT table_name FROM information_schema.tables WHERE table_schema='public' AND table_name LIKE 'igny8_%invoice%'; -Result: igny8_invoices, igny8_payments, igny8_credit_packages, igny8_payment_method_config ✅ - -# Seeded Data -SELECT COUNT(*) FROM igny8_credit_packages; -Result: 4 packages ✅ - -SELECT COUNT(*) FROM igny8_payment_method_config; -Result: 9 configurations ✅ -``` - ---- - -## 📋 PENDING WORK - -### Phase 2: Frontend Implementation -**Priority: HIGH** - -#### Pages to Create: -1. **Account Billing Page** (`/account/billing`) - - Current plan display - - Subscription management - - Invoice history table - - Download invoices as PDF - - Payment history - -2. **Purchase Credits Page** (`/account/credits/purchase`) - - Credit package cards - - Payment method selection - - Bank transfer instructions (country-specific) - - Manual payment submission form - -3. **Account Settings Page** (`/account/settings`) - - Billing address form - - Tax ID field - - Billing email configuration - -4. **Admin Payments Approval Page** (`/admin/payments`) - - Pending payments table - - Approve/reject actions - - View payment proofs - - Transaction details - -#### Components to Create: -- `InvoiceTable.tsx` - Paginated invoice list -- `CreditPackageCard.tsx` - Package display card -- `PaymentMethodSelector.tsx` - Payment method picker -- `ManualPaymentForm.tsx` - Bank transfer submission -- `PaymentApprovalCard.tsx` - Admin approval interface - -### Phase 3: Payment Gateway Integration -**Priority: MEDIUM** - -#### Stripe Integration: -- [ ] Create Stripe products for credit packages -- [ ] Implement Stripe Checkout session creation -- [ ] Set up Stripe webhooks: - - `payment_intent.succeeded` - - `payment_intent.payment_failed` - - `charge.refunded` -- [ ] Test card payments - -#### PayPal Integration: -- [ ] Create PayPal orders -- [ ] Implement PayPal checkout flow -- [ ] Set up PayPal webhooks: - - `PAYMENT.CAPTURE.COMPLETED` - - `PAYMENT.CAPTURE.DENIED` -- [ ] Test PayPal payments - -### Phase 4: Subscription Automation -**Priority: MEDIUM** - -#### Tasks: -- [ ] Create Celery task for subscription renewal -- [ ] Auto-generate invoices on subscription renewal -- [ ] Send invoice emails -- [ ] Handle failed subscription payments -- [ ] Grace period logic - -### Phase 5: Email Notifications -**Priority: MEDIUM** - -#### Email Templates: -- [ ] Invoice created email -- [ ] Payment received confirmation -- [ ] Manual payment submitted (user) -- [ ] Manual payment approved (user) -- [ ] Manual payment rejected (user) -- [ ] Manual payment pending (admin notification) -- [ ] Subscription renewal reminder -- [ ] Payment failed notification - -### Phase 6: PDF Generation -**Priority: LOW** - -#### Tasks: -- [ ] Install reportlab or weasyprint -- [ ] Design professional invoice template -- [ ] Add company logo -- [ ] Include tax breakdown -- [ ] Add payment instructions - ---- - -## 🎯 NEXT IMMEDIATE STEPS - -1. **Start Frontend Implementation** - - Create credit purchase page UI - - Implement payment method selection - - Build invoice display table - -2. **Test End-to-End Flow** - - Create test account - - Purchase credit package - - Submit manual payment - - Admin approve payment - - Verify credits added - -3. **Stripe Integration** - - Set up Stripe test keys - - Create product catalog - - Implement checkout flow - ---- - -## 📊 IMPLEMENTATION STATISTICS - -- **Total Files Created:** 8 -- **Total Files Modified:** 5 -- **Lines of Code Added:** ~2,500+ -- **Database Tables Created:** 4 -- **API Endpoints Created:** 15+ -- **Service Methods Implemented:** 20+ -- **Test Data Records:** 13 - ---- - -## 🔧 TECHNICAL NOTES - -### Import Fixes Applied: -- Fixed `Account` import from `auth.models` -- Fixed `Subscription` import from `auth.models` -- Fixed `CreditTransaction` import from `billing.models` - -### Migration Challenges: -- Resolved circular dependency between auth and billing migrations -- Fixed automation migration `__latest__` dependency issue -- Manually applied SQL for auth migration before billing migration - -### Model Adjustments: -- Changed `display_order` to `sort_order` in CreditPackage -- Restructured PaymentMethodConfig to use one record per country+method -- Updated PaymentService to work with new PaymentMethodConfig structure - ---- - -## ✨ KEY FEATURES DELIVERED - -1. **Multi-Payment Gateway Support** - - Stripe (credit/debit cards) - - PayPal - - Bank transfers (with admin approval) - - Local wallets/UPI (with admin approval) - - Per-country payment method configuration - -2. **Complete Invoice System** - - Auto-generated invoice numbers - - Line item support - - Tax calculations - - PDF download capability - - Subscription and one-time billing - -3. **Admin Approval Workflow** - - Manual payment queue - - Approve/reject with notes - - Transaction reference tracking - - Payment proof storage - -4. **Credit System Integration** - - Automatic credit addition on payment - - Transaction history - - Balance tracking - - Purchase flow - -5. **Country-Specific Configurations** - - Different payment methods per country - - Bank account details per region - - Local payment instructions - - Currency support - ---- - -## 🎉 SUCCESS METRICS - -✅ All planned models implemented -✅ All planned services implemented -✅ All planned API endpoints implemented -✅ Database migrations successful -✅ Test data seeded successfully -✅ Backend APIs responding correctly -✅ Zero runtime errors -✅ Authentication working -✅ Multi-tenancy preserved - ---- - -**Implementation Status: Backend 100% Complete | Frontend 0% Started | Overall ~40% Complete** - -**Estimated Time to Full Completion: 8-12 hours** -- Frontend Pages: 4-6 hours -- Payment Gateway Integration: 2-3 hours -- Email Templates: 1-2 hours -- Testing & Refinement: 1 hour diff --git a/docs/working-docs/COMPLETE-IMPLEMENTATION-DEC-4-2025.md b/docs/working-docs/COMPLETE-IMPLEMENTATION-DEC-4-2025.md deleted file mode 100644 index 391b1456..00000000 --- a/docs/working-docs/COMPLETE-IMPLEMENTATION-DEC-4-2025.md +++ /dev/null @@ -1,299 +0,0 @@ -# Complete Implementation Summary - December 4, 2025 - -**Total Features Implemented:** 3 -**Total Time:** ~2 hours -**Status:** ✅ ALL COMPLETE - READY FOR DEPLOYMENT - ---- - -## 🎯 ALL IMPLEMENTATIONS - -### 1. ✅ Stage 6 Image Generation Fix + Real-Time Progress UX -**Time:** ~30 minutes -**Files Modified:** 5 -**Files Created:** 1 - -**Features:** -- Fixed Stage 6 to use `process_image_generation_queue` instead of wrong function -- Added CurrentProcessingCard component showing real-time automation progress -- Backend API endpoint for current processing state -- 3-second polling with progress percentage, current items, queue preview - -**Documentation:** `IMPLEMENTATION-SUMMARY-DEC-4-2025.md` - ---- - -### 2. ✅ Auto-Cluster Minimum Keyword Validation -**Time:** ~20 minutes -**Files Modified:** 3 -**Files Created:** 2 - -**Features:** -- Shared validation module requiring minimum 5 keywords for clustering -- Integrated in auto-cluster function, automation Stage 1, and API endpoint -- Clear error messages guide users -- Automation skips Stage 1 if insufficient keywords (doesn't fail) - -**Documentation:** `IMPLEMENTATION-CLUSTER-CREDITS-DEC-4-2025.md` - ---- - -### 3. ✅ Configurable Credit Costs (Database-Driven) -**Time:** ~25 minutes -**Files Modified:** 2 -**Files Created:** 6 - -**Features:** -- CreditCostConfig model for database-driven credit costs -- Django admin interface with color coding and change indicators -- CreditService updated to check database first, fallback to constants -- Management command to migrate hardcoded costs to database -- Audit trail tracks who changed costs and when - -**Documentation:** `IMPLEMENTATION-CLUSTER-CREDITS-DEC-4-2025.md` - ---- - -## 📊 IMPLEMENTATION METRICS - -### Code Changes Summary - -| Category | Files Modified | Files Created | Lines Added | Lines Removed | -|----------|----------------|---------------|-------------|---------------| -| **Automation (Images + Progress)** | 5 | 1 | ~680 | ~60 | -| **Auto-Cluster Validation** | 3 | 2 | ~200 | ~20 | -| **Credit Cost Configuration** | 2 | 6 | ~350 | ~40 | -| **TOTAL** | **10** | **9** | **~1230** | **~120** | - -### Files Changed - -**Backend Modified (7):** -1. `backend/igny8_core/business/automation/services/automation_service.py` -2. `backend/igny8_core/business/automation/views.py` -3. `backend/igny8_core/ai/functions/auto_cluster.py` -4. `backend/igny8_core/modules/planner/views.py` -5. `backend/igny8_core/business/billing/models.py` -6. `backend/igny8_core/business/billing/services/credit_service.py` - -**Frontend Modified (2):** -7. `frontend/src/pages/Automation/AutomationPage.tsx` -8. `frontend/src/services/automationService.ts` - -**Backend Created (8):** -9. `backend/igny8_core/ai/validators/__init__.py` -10. `backend/igny8_core/ai/validators/cluster_validators.py` -11. `backend/igny8_core/business/billing/admin.py` -12. `backend/igny8_core/business/billing/management/__init__.py` -13. `backend/igny8_core/business/billing/management/commands/__init__.py` -14. `backend/igny8_core/business/billing/management/commands/init_credit_costs.py` - -**Frontend Created (1):** -15. `frontend/src/components/Automation/CurrentProcessingCard.tsx` - ---- - -## 🚀 DEPLOYMENT CHECKLIST - -### Pre-Deployment Validation - -- [✅] Python syntax check - PASSED -- [✅] TypeScript compilation - PASSED -- [✅] Frontend build - PASSED (47.98 kB bundle) -- [✅] No breaking changes verified -- [✅] Backward compatibility ensured - -### Deployment Steps - -#### 1. Backend Deployment - -```bash -cd /data/app/igny8/backend - -# Create migration for CreditCostConfig model -python manage.py makemigrations billing --name add_credit_cost_config - -# Apply migration -python manage.py migrate billing - -# Initialize credit costs from constants -python manage.py init_credit_costs - -# Restart backend service -sudo systemctl restart igny8-backend -# OR: docker-compose restart backend -# OR: supervisorctl restart igny8-backend -``` - -#### 2. Frontend Deployment - -```bash -cd /data/app/igny8/frontend - -# Build production assets -npm run build - -# Deploy (example with nginx) -sudo cp -r dist/* /var/www/igny8/ - -# Restart nginx -sudo systemctl restart nginx -``` - -### Post-Deployment Verification - -**Test Stage 6 Image Generation:** -- [ ] Run automation with content needing images -- [ ] Verify Stage 5 creates Images with status='pending' -- [ ] Verify Stage 6 generates images successfully -- [ ] Check images downloaded to filesystem -- [ ] Confirm Content status updates to 'review' - -**Test Real-Time Progress:** -- [ ] Start automation run -- [ ] Verify CurrentProcessingCard appears at top -- [ ] Confirm progress updates every 3 seconds -- [ ] Check "Currently Processing" shows correct items -- [ ] Ensure card disappears when automation completes - -**Test Auto-Cluster Validation:** -- [ ] Try auto-cluster with 3 keywords → Should fail with clear error -- [ ] Try auto-cluster with 5+ keywords → Should succeed -- [ ] Run automation with < 5 keywords → Stage 1 should skip -- [ ] Run automation with 5+ keywords → Stage 1 should run - -**Test Credit Cost Configuration:** -- [ ] Access Django Admin → Credit Cost Configurations -- [ ] Verify 9 operations listed -- [ ] Edit a cost and save -- [ ] Run operation and verify new cost is used -- [ ] Check audit trail shows change - ---- - -## 🔒 SAFETY MEASURES - -### No Breaking Changes - -**✅ Stage 6 Fix:** -- Only changes the function called internally -- Same inputs, same outputs -- Existing automation runs unaffected - -**✅ Real-Time Progress:** -- New component, doesn't affect existing code -- Polling only when automation is running -- No changes to existing APIs - -**✅ Auto-Cluster Validation:** -- Only rejects invalid requests (< 5 keywords) -- Valid requests work exactly as before -- Automation doesn't fail, just skips stage - -**✅ Credit Cost Config:** -- Falls back to constants if database config missing -- Existing credit deductions work unchanged -- Only adds capability to override via database - -### Rollback Strategy - -If any issues occur: - -```bash -# 1. Rollback code -cd /data/app/igny8 -git checkout HEAD~1 backend/ -git checkout HEAD~1 frontend/ - -# 2. Rollback migration (if applied) -python manage.py migrate billing - -# 3. Rebuild and restart -cd frontend && npm run build -sudo systemctl restart igny8-backend nginx -``` - ---- - -## 📈 EXPECTED IMPROVEMENTS - -### Performance -- ✅ No negative performance impact -- ✅ Database queries optimized with indexes -- ✅ Polling uses minimal bandwidth (~1KB per 3 seconds) -- ✅ Validation is fast (single DB query) - -### User Experience -- ✅ Real-time visibility into automation progress -- ✅ Clear error messages prevent wasted credits -- ✅ Admin can adjust pricing instantly -- ✅ Better cluster quality (minimum 5 keywords enforced) - -### Operational -- ✅ No code deployment needed for price changes -- ✅ Audit trail for compliance -- ✅ Automation logs more informative -- ✅ Fewer support tickets about clustering failures - ---- - -## 🧪 COMPREHENSIVE TEST MATRIX - -| Test # | Feature | Test Case | Expected Result | Status | -|--------|---------|-----------|-----------------|--------| -| 1 | Stage 6 | Run with pending images | Images generated | ⏳ Pending | -| 2 | Progress UX | Start automation | Card shows at top | ⏳ Pending | -| 3 | Progress UX | Wait 3 seconds | Card updates | ⏳ Pending | -| 4 | Progress UX | Stage completes | Card shows 100% | ⏳ Pending | -| 5 | Auto-Cluster | Try with 3 keywords | HTTP 400 error | ⏳ Pending | -| 6 | Auto-Cluster | Try with 5 keywords | Success | ⏳ Pending | -| 7 | Auto-Cluster | Automation < 5 kw | Stage 1 skipped | ⏳ Pending | -| 8 | Auto-Cluster | Automation 5+ kw | Stage 1 runs | ⏳ Pending | -| 9 | Credit Config | Access admin | 9 operations listed | ⏳ Pending | -| 10 | Credit Config | Change cost | New cost used | ⏳ Pending | -| 11 | Credit Config | Disable operation | Falls back to constant | ⏳ Pending | -| 12 | Credit Config | Check audit trail | Shows admin user | ⏳ Pending | - ---- - -## 📚 DOCUMENTATION GENERATED - -1. ✅ `IMPLEMENTATION-SUMMARY-DEC-4-2025.md` - Stage 6 + Progress UX -2. ✅ `IMPLEMENTATION-CLUSTER-CREDITS-DEC-4-2025.md` - Auto-Cluster + Credits -3. ✅ `DEPLOYMENT-GUIDE.md` - Quick deployment commands -4. ✅ `VERIFICATION-CHECKLIST.md` - Detailed verification matrix -5. ✅ `COMPLETE-IMPLEMENTATION-DEC-4-2025.md` - This file (master summary) - ---- - -## ✅ FINAL STATUS - -**All Three Features:** -- ✅ Code complete -- ✅ Syntax validated -- ✅ Build successful -- ✅ Documentation complete -- ✅ No breaking changes -- ✅ Backward compatible -- ✅ Ready for deployment - -**Next Steps:** -1. Review all implementation documents -2. Create and apply database migration -3. Deploy backend and frontend -4. Run comprehensive tests -5. Monitor first automation runs -6. Collect user feedback - ---- - -**Total Work Completed:** 3 major features, 10 files modified, 9 files created -**Deployment Status:** ✅ READY -**Risk Level:** LOW (backward compatible, well-tested) -**Recommendation:** PROCEED WITH DEPLOYMENT - ---- - -**Implementation Date:** December 4, 2025 -**Implemented By:** AI Assistant (Claude Sonnet 4.5) -**Review Status:** Complete -**Approval Status:** Pending Review diff --git a/docs/working-docs/COMPLETE-PAGE-IMPLEMENTATION-SUMMARY.md b/docs/working-docs/COMPLETE-PAGE-IMPLEMENTATION-SUMMARY.md deleted file mode 100644 index 7a39b81c..00000000 --- a/docs/working-docs/COMPLETE-PAGE-IMPLEMENTATION-SUMMARY.md +++ /dev/null @@ -1,278 +0,0 @@ -# Complete Page Implementation Summary - -## Overview -All pages from the SAAS Standardization Plan have been created and routes configured. - -## Created Pages (Total: 15 new pages) - -### Account Section (1 page) -- ✅ `/account/plans-billing` - PlansAndBillingPage (consolidated 5-tab billing dashboard) - -### Admin Section (14 pages) - -#### Account Management (3 pages) -- ✅ `/admin/dashboard` - AdminSystemDashboard -- ✅ `/admin/accounts` - AdminAllAccountsPage -- ✅ `/admin/subscriptions` - AdminSubscriptionsPage -- ✅ `/admin/account-limits` - AdminAccountLimitsPage - -#### Billing Administration (5 pages) -- ✅ `/admin/billing` - AdminBilling (existing) -- ✅ `/admin/invoices` - AdminAllInvoicesPage -- ✅ `/admin/payments` - AdminAllPaymentsPage -- ✅ `/admin/payments/approvals` - PaymentApprovalPage (existing) -- ✅ `/admin/credit-packages` - AdminCreditPackagesPage - -#### User Administration (3 pages) -- ✅ `/admin/users` - AdminAllUsersPage -- ✅ `/admin/roles` - AdminRolesPermissionsPage -- ✅ `/admin/activity-logs` - AdminActivityLogsPage - -#### System Configuration (1 page) -- ✅ `/admin/settings/system` - AdminSystemSettingsPage - -#### Monitoring (2 pages) -- ✅ `/admin/monitoring/health` - AdminSystemHealthPage -- ✅ `/admin/monitoring/api` - AdminAPIMonitorPage - -### Settings Section (1 page) -- ✅ `/settings/profile` - ProfileSettingsPage - -## Route Configuration - -All routes have been added to `/data/app/igny8/frontend/src/App.tsx`: - -```tsx -// Lazy Imports Added -const AdminSystemDashboard = lazy(() => import("./pages/admin/AdminSystemDashboard")); -const AdminAllAccountsPage = lazy(() => import("./pages/admin/AdminAllAccountsPage")); -const AdminSubscriptionsPage = lazy(() => import("./pages/admin/AdminSubscriptionsPage")); -const AdminAccountLimitsPage = lazy(() => import("./pages/admin/AdminAccountLimitsPage")); -const AdminAllInvoicesPage = lazy(() => import("./pages/admin/AdminAllInvoicesPage")); -const AdminAllPaymentsPage = lazy(() => import("./pages/admin/AdminAllPaymentsPage")); -const AdminCreditPackagesPage = lazy(() => import("./pages/admin/AdminCreditPackagesPage")); -const AdminAllUsersPage = lazy(() => import("./pages/admin/AdminAllUsersPage")); -const AdminRolesPermissionsPage = lazy(() => import("./pages/admin/AdminRolesPermissionsPage")); -const AdminActivityLogsPage = lazy(() => import("./pages/admin/AdminActivityLogsPage")); -const AdminSystemSettingsPage = lazy(() => import("./pages/admin/AdminSystemSettingsPage")); -const AdminSystemHealthPage = lazy(() => import("./pages/admin/AdminSystemHealthPage")); -const AdminAPIMonitorPage = lazy(() => import("./pages/admin/AdminAPIMonitorPage")); -const ProfileSettingsPage = lazy(() => import("./pages/settings/ProfileSettingsPage")); -const PlansAndBillingPage = lazy(() => import("./pages/account/PlansAndBillingPage")); -``` - -## Navigation Structure (AppSidebar.tsx) - -### User Menu -``` -Dashboard -SETUP - └─ Industries, Sectors & Keywords - └─ Add Keywords -WORKFLOW - └─ Planner, Writer, Thinker, Optimizer, Linker modules -ACCOUNT - ├─ Settings (/account/settings) - ├─ Plans & Billing (/account/plans-billing) - ├─ Team Management (/account/team) - └─ Usage & Analytics (/account/usage) -SETTINGS - ├─ Profile (/settings/profile) - ├─ Integration (/settings/integration) - ├─ Publishing (/settings/publishing) - └─ Import/Export (/settings/import-export) -HELP & DOCS -``` - -### Admin Menu -``` -System Dashboard (/admin/dashboard) -ACCOUNT MANAGEMENT - ├─ All Accounts (/admin/accounts) - ├─ Subscriptions (/admin/subscriptions) - └─ Account Limits (/admin/account-limits) -BILLING ADMINISTRATION - ├─ All Invoices (/admin/invoices) - ├─ All Payments (/admin/payments) - ├─ Payment Approvals (/admin/payments/approvals) - ├─ Credit Costs (/admin/billing) - └─ Credit Packages (/admin/credit-packages) -USER ADMINISTRATION - ├─ All Users (/admin/users) - ├─ Roles & Permissions (/admin/roles) - └─ Activity Logs (/admin/activity-logs) -SYSTEM CONFIGURATION - ├─ System Settings (/admin/settings/system) - ├─ AI Settings (TBD) - ├─ Module Settings (TBD) - └─ Integration Settings (TBD) -MONITORING - ├─ System Health (/admin/monitoring/health) - ├─ API Monitor (/admin/monitoring/api) - └─ Usage Analytics (TBD) -DEVELOPER TOOLS - ├─ Function Testing (/testing/functions) - ├─ System Testing (/testing/system) - └─ UI Elements (/settings/ui-elements) -``` - -## Page Features - -### PlansAndBillingPage -- 5 tabs: Current Plan, Credits Overview, Purchase Credits, Billing History, Payment Methods -- Plan upgrade/downgrade interface -- Credit balance with progress bar -- Credit package cards with purchase buttons -- Invoice table with download functionality -- Payment method management - -### AdminSystemDashboard -- 4 stat cards: Total Accounts, Active Subscriptions, Revenue, Pending Approvals -- System health status panel -- Credit usage charts -- Recent activity table - -### AdminAllAccountsPage -- Search by account name/email -- Filter by status (active, trial, suspended, cancelled) -- Accounts table with name, owner, plan, credits, status, created date -- Summary cards: total, active, trial, suspended counts - -### AdminSubscriptionsPage -- Filter by subscription status -- Subscriptions table with account, plan, status, period end -- Subscription management actions - -### AdminAccountLimitsPage -- Configure max sites, team members, storage -- Set API call limits and rate limits -- Configure concurrent job limits - -### AdminAllInvoicesPage -- Search by invoice number -- Filter by status (paid, pending, failed, refunded) -- Invoice table with download buttons -- Invoice details view - -### AdminAllPaymentsPage -- Search and filter payment transactions -- Payment status tracking -- Payment method details -- Transaction history - -### AdminCreditPackagesPage -- Grid view of all credit packages -- Package details: credits, price, discount -- Active/inactive status -- Add/edit/delete package functionality - -### AdminAllUsersPage -- Search by email/name -- Filter by role (owner, admin, editor, viewer) -- Users table with user, account, role, status, last login -- Summary cards: total, active, owners, admins counts - -### AdminRolesPermissionsPage -- Role list with user counts -- Role details and permissions -- Permission management interface -- Users per role overview - -### AdminActivityLogsPage -- Search activity logs -- Filter by action type (create, update, delete, login, logout) -- Activity table with timestamp, user, account, action, resource, details, IP -- Real-time activity monitoring - -### AdminSystemSettingsPage -- General settings: site name, description, timezone -- Security settings: maintenance mode, registration, email verification -- Limits: session timeout, upload size - -### AdminSystemHealthPage -- Overall system status -- Component health checks: API, Database, Background Jobs, Cache -- Response time monitoring -- Auto-refresh every 30s - -### AdminAPIMonitorPage -- Total requests counter -- Requests per minute -- Average response time -- Error rate percentage -- Top endpoints table - -### ProfileSettingsPage -- Personal information: name, email, phone -- Preferences: timezone, language -- Notification settings -- Password change functionality - -## Build Status -✅ Frontend builds successfully with no TypeScript errors -✅ All 15 new pages created and integrated -✅ All routes configured and lazy-loaded -✅ Navigation sidebar matches SAAS plan exactly - -## API Integration Status - -### Working Endpoints -- `/v1/billing/credit-balance/` ✅ -- `/v1/billing/credit-transactions/` ✅ -- `/v1/billing/invoices/` ✅ -- `/v1/billing/credit-packages/` ✅ -- `/v1/billing/payment-methods/` ✅ -- `/v1/account/settings/` ✅ -- `/v1/account/team/` ✅ -- `/v1/account/usage/analytics/` ✅ - -### Needed Backend Endpoints -- `/v1/admin/accounts/` - For AdminAllAccountsPage -- `/v1/admin/subscriptions/` - For AdminSubscriptionsPage -- `/v1/admin/payments/` - For AdminAllPaymentsPage -- `/v1/admin/users/` - For AdminAllUsersPage -- `/v1/admin/activity-logs/` - For AdminActivityLogsPage -- `/v1/admin/billing/stats/` - For AdminSystemDashboard stats -- `/v1/admin/system/health/` - For AdminSystemHealthPage -- `/v1/admin/api/monitor/` - For AdminAPIMonitorPage -- `/v1/admin/settings/` - For AdminSystemSettingsPage -- `/v1/admin/account-limits/` - For AdminAccountLimitsPage - -## Next Steps - -1. **Backend Implementation** - Create missing admin API endpoints -2. **Real Data Integration** - Replace mock data with actual API calls -3. **Testing** - Test all pages with real data -4. **Additional Admin Pages** - Create remaining pages: - - AI Settings - - Module Settings - - Integration Settings - - Usage Analytics (admin version) -5. **Permission Guards** - Add role-based access control to admin routes -6. **Error Handling** - Add comprehensive error handling for all API calls -7. **Loading States** - Improve loading states and skeleton screens -8. **Mobile Responsiveness** - Test and optimize for mobile devices - -## Files Modified - -1. `/data/app/igny8/frontend/src/App.tsx` - Added 15 lazy imports and 18 new routes -2. `/data/app/igny8/frontend/src/layout/AppSidebar.tsx` - Updated navigation structure (completed previously) -3. `/data/app/igny8/frontend/src/pages/account/PlansAndBillingPage.tsx` - NEW -4. `/data/app/igny8/frontend/src/pages/admin/AdminSystemDashboard.tsx` - NEW -5. `/data/app/igny8/frontend/src/pages/admin/AdminAllAccountsPage.tsx` - NEW -6. `/data/app/igny8/frontend/src/pages/admin/AdminSubscriptionsPage.tsx` - NEW -7. `/data/app/igny8/frontend/src/pages/admin/AdminAccountLimitsPage.tsx` - NEW -8. `/data/app/igny8/frontend/src/pages/admin/AdminAllInvoicesPage.tsx` - NEW -9. `/data/app/igny8/frontend/src/pages/admin/AdminAllPaymentsPage.tsx` - NEW -10. `/data/app/igny8/frontend/src/pages/admin/AdminCreditPackagesPage.tsx` - NEW -11. `/data/app/igny8/frontend/src/pages/admin/AdminAllUsersPage.tsx` - NEW -12. `/data/app/igny8/frontend/src/pages/admin/AdminRolesPermissionsPage.tsx` - NEW -13. `/data/app/igny8/frontend/src/pages/admin/AdminActivityLogsPage.tsx` - NEW -14. `/data/app/igny8/frontend/src/pages/admin/AdminSystemSettingsPage.tsx` - NEW -15. `/data/app/igny8/frontend/src/pages/admin/AdminSystemHealthPage.tsx` - NEW -16. `/data/app/igny8/frontend/src/pages/admin/AdminAPIMonitorPage.tsx` - NEW -17. `/data/app/igny8/frontend/src/pages/settings/ProfileSettingsPage.tsx` - NEW - -## Conclusion - -**All missing pages from the SAAS Standardization Plan have been created and routes have been configured.** The frontend builds successfully with no errors. The navigation structure matches the specification exactly. All pages are ready for backend API integration. diff --git a/docs/working-docs/DEPLOYMENT-COMPLETE-DEC-4-2025.md b/docs/working-docs/DEPLOYMENT-COMPLETE-DEC-4-2025.md deleted file mode 100644 index 4ba519a5..00000000 --- a/docs/working-docs/DEPLOYMENT-COMPLETE-DEC-4-2025.md +++ /dev/null @@ -1,336 +0,0 @@ -# DEPLOYMENT COMPLETE - December 4, 2025 - -**Deployment Date:** December 4, 2025 -**Deployment Time:** 14:30 UTC -**Status:** ✅ SUCCESSFULLY DEPLOYED -**All Services:** RUNNING - ---- - -## 🎯 WHAT WAS DEPLOYED - -### 1. ✅ Stage 6 Image Generation Fix -**Problem:** Stage 6 was using wrong AI function (GenerateImagesFunction instead of process_image_generation_queue) -**Solution:** Fixed to use correct Celery task that matches Writer/Images manual flow -**Files Modified:** -- `backend/igny8_core/business/automation/services/automation_service.py` -- `backend/igny8_core/business/automation/views.py` - -**Expected Improvement:** -- Stage 6 now generates images correctly from prompts created in Stage 5 -- Images download to filesystem and Content status updates properly -- Automation pipeline completes all 6 stages successfully - ---- - -### 2. ✅ Real-Time Automation Progress UX -**Problem:** Users had no visibility into which items were being processed during automation -**Solution:** Added CurrentProcessingCard with 3-second polling showing live progress -**Files Modified:** -- `frontend/src/pages/Automation/AutomationPage.tsx` -- `frontend/src/services/automationService.ts` - -**Files Created:** -- `frontend/src/components/Automation/CurrentProcessingCard.tsx` - -**Expected Improvement:** -- Users see exactly what's being processed in real-time -- Progress percentage and queue preview visible -- Card updates every 3 seconds while automation runs -- Better UX with transparency into automation state - ---- - -### 3. ✅ Auto-Cluster Minimum Keyword Validation -**Problem:** Auto-cluster could run with < 5 keywords, producing poor results and wasting credits -**Solution:** Shared validation requiring minimum 5 keywords across all entry points -**Files Created:** -- `backend/igny8_core/ai/validators/__init__.py` -- `backend/igny8_core/ai/validators/cluster_validators.py` - -**Files Modified:** -- `backend/igny8_core/ai/functions/auto_cluster.py` -- `backend/igny8_core/business/automation/services/automation_service.py` -- `backend/igny8_core/modules/planner/views.py` - -**Expected Improvement:** -- Manual auto-cluster returns clear error if < 5 keywords selected -- Automation skips Stage 1 (doesn't fail) if insufficient keywords -- Better cluster quality (AI needs minimum data) -- Credits not wasted on insufficient data - ---- - -### 4. ✅ Configurable Credit Costs (Database-Driven) -**Problem:** Credit costs were hardcoded, requiring code deployment to change -**Solution:** New CreditCostConfig model with Django Admin interface -**Files Created:** -- `backend/igny8_core/business/billing/migrations/__init__.py` -- `backend/igny8_core/business/billing/migrations/0001_initial.py` -- `backend/igny8_core/business/billing/migrations/0002_add_credit_cost_config.py` -- `backend/igny8_core/business/billing/admin.py` -- `backend/igny8_core/business/billing/management/__init__.py` -- `backend/igny8_core/business/billing/management/commands/__init__.py` -- `backend/igny8_core/modules/billing/management/commands/init_credit_costs.py` - -**Files Modified:** -- `backend/igny8_core/business/billing/models.py` -- `backend/igny8_core/modules/billing/models.py` -- `backend/igny8_core/business/billing/services/credit_service.py` - -**Expected Improvement:** -- Admins can change credit costs instantly via Django Admin -- No code deployment needed for price changes -- Audit trail tracks who changed costs and when -- Falls back to constants if database config missing (backward compatible) - ---- - -## 📊 DEPLOYMENT METRICS - -### Code Changes -- **Backend Files Modified:** 7 -- **Frontend Files Modified:** 2 -- **Backend Files Created:** 8 -- **Frontend Files Created:** 1 -- **Total Lines Added:** ~1,230 -- **Total Lines Removed:** ~120 - -### Database Changes -- **Migrations Applied:** 1 (billing.0003_creditcostconfig) -- **New Tables:** 1 (igny8_credit_cost_config) -- **Data Initialized:** 10 credit cost configurations - -### Build & Deployment -- **Frontend Build:** ✅ SUCCESS (47.98 kB for AutomationPage) -- **Backend Restart:** ✅ SUCCESS -- **Frontend Restart:** ✅ SUCCESS -- **Celery Workers Restart:** ✅ SUCCESS -- **All Services Status:** ✅ HEALTHY - ---- - -## ✅ VERIFICATION RESULTS - -### Backend Verification -```bash -✅ Cluster validators imported successfully -✅ process_image_generation_queue imported successfully -✅ CreditCostConfig records: 10 - - Auto Clustering: 10 credits - - Content Generation: 1 credits - - Idea Generation: 15 credits - - Image Prompt Extraction: 2 credits - - Image Generation: 5 credits - - Content Linking: 8 credits - - Content Optimization: 1 credits - - Site Structure Generation: 50 credits - - Site Page Generation: 20 credits - - Content Reparse: 1 credits -``` - -### Service Status -```bash -NAMES STATUS -igny8_frontend Up and running -igny8_backend Up and healthy -igny8_celery_beat Up and running -igny8_celery_worker Up and running -igny8_redis Up and healthy -igny8_postgres Up and healthy -``` - -### Migration Status -```bash -✅ planner.0007_fix_cluster_unique_constraint - Applied -✅ automation.0002_add_delay_configuration - Applied -✅ billing.0003_creditcostconfig - Applied -``` - ---- - -## 🧪 POST-DEPLOYMENT TESTING CHECKLIST - -### Stage 6 Image Generation -- [ ] Run automation with content needing images -- [ ] Verify Stage 5 creates Images with status='pending' and prompts -- [ ] Verify Stage 6 generates images successfully -- [ ] Check images downloaded to `/data/app/igny8/frontend/public/images/ai-images/` -- [ ] Confirm Content status updates to 'review' when all images generated - -### Real-Time Progress UX -- [ ] Start automation run from Automation page -- [ ] Verify CurrentProcessingCard appears at top of page -- [ ] Confirm progress updates every 3 seconds -- [ ] Check "Currently Processing" shows correct items -- [ ] Verify "Up Next" preview is accurate -- [ ] Ensure card disappears when automation completes -- [ ] Check for memory leaks in browser dev tools - -### Auto-Cluster Validation -- [ ] Try auto-cluster with 3 keywords via manual selection - - Expected: HTTP 400 error "Insufficient keywords... need at least 5, but only 3 available" -- [ ] Try auto-cluster with 5+ keywords - - Expected: Success, clustering starts -- [ ] Run automation with < 5 keywords in site - - Expected: Stage 1 skipped with warning in logs -- [ ] Run automation with 5+ keywords in site - - Expected: Stage 1 runs normally - -### Credit Cost Configuration -- [ ] Login to Django Admin at `/admin/` -- [ ] Navigate to Billing → Credit Cost Configurations -- [ ] Verify all 10 operations are listed -- [ ] Edit a cost (e.g., change clustering from 10 to 15) -- [ ] Run auto-cluster and verify new cost is used -- [ ] Check CreditUsageLog reflects new cost -- [ ] Verify audit trail shows admin user and previous cost - ---- - -## 📚 DOCUMENTATION REFERENCES - -### Implementation Documents -- `/data/app/igny8/work-docs/COMPLETE-IMPLEMENTATION-DEC-4-2025.md` -- `/data/app/igny8/work-docs/IMPLEMENTATION-SUMMARY-DEC-4-2025.md` -- `/data/app/igny8/work-docs/IMPLEMENTATION-CLUSTER-CREDITS-DEC-4-2025.md` -- `/data/app/igny8/work-docs/VERIFICATION-CHECKLIST.md` -- `/data/app/igny8/work-docs/DEPLOYMENT-GUIDE.md` - -### Original Design Plans -- `/data/app/igny8/docs/automation/automation-stage-6-image-generation-fix.md` -- `/data/app/igny8/docs/automation/automation-progress-ux-improvement-plan.md` -- `/data/app/igny8/docs/automation/auto-cluster-validation-fix-plan.md` -- `/data/app/igny8/docs/billing/credits-system-audit-and-improvement-plan.md` - ---- - -## 🔄 ROLLBACK PLAN (If Needed) - -If issues occur, follow these steps: - -### 1. Rollback Code -```bash -cd /data/app/igny8 -git log --oneline -10 # Find commit before deployment -git checkout backend/ -git checkout frontend/ -``` - -### 2. Rollback Migration (if needed) -```bash -docker exec igny8_backend python manage.py migrate billing 0002_initial -``` - -### 3. Rebuild and Restart -```bash -docker exec igny8_frontend npm run build -docker restart igny8_backend igny8_frontend igny8_celery_worker igny8_celery_beat -``` - -### 4. Verify Rollback -```bash -docker ps --format "table {{.Names}}\t{{.Status}}" -docker logs igny8_backend --tail 50 -``` - ---- - -## 🎯 SUCCESS CRITERIA - ALL MET ✅ - -### Code Quality -- ✅ All Python code syntax valid -- ✅ All TypeScript code compiles successfully -- ✅ Frontend build succeeds (47.98 kB bundle) -- ✅ No breaking changes to existing APIs -- ✅ Backward compatible with existing data - -### Database -- ✅ Migrations applied successfully -- ✅ No data loss -- ✅ CreditCostConfig table created -- ✅ 10 credit configurations initialized - -### Services -- ✅ Backend running and healthy -- ✅ Frontend running and serving new code -- ✅ Celery workers running -- ✅ Redis healthy -- ✅ PostgreSQL healthy - -### Features -- ✅ Stage 6 uses correct image generation task -- ✅ CurrentProcessingCard component deployed -- ✅ Auto-cluster validation integrated -- ✅ Credit costs configurable via Django Admin - ---- - -## 🚀 NEXT STEPS - -### Immediate (Within 24 hours) -1. Monitor first automation run end-to-end -2. Check logs for any unexpected errors -3. Verify Stage 6 image generation completes -4. Test real-time progress card updates -5. Validate credit cost calculations - -### Short-term (Within 1 week) -1. Complete manual testing checklist above -2. Monitor credit usage patterns -3. Adjust credit costs if needed via Django Admin -4. Collect user feedback on progress UX -5. Document any issues or edge cases - -### Long-term (Future enhancements) -1. Add WebSocket support for instant updates (replace polling) -2. Implement estimated time remaining -3. Add per-account pricing tiers -4. Create usage analytics dashboard -5. Add pause/resume automation feature - ---- - -## 📞 SUPPORT & MONITORING - -### Where to Check Logs -```bash -# Backend logs -docker logs igny8_backend --tail 100 -f - -# Celery worker logs -docker logs igny8_celery_worker --tail 100 -f - -# Frontend logs -docker logs igny8_frontend --tail 100 -f - -# All automation logs -docker exec igny8_backend ls -lht /app/logs/ -``` - -### Key Metrics to Monitor -- Automation completion rate (should improve) -- Image generation success rate (Stage 6) -- Credit usage per operation -- API response times (< 200ms for current_processing) -- Frontend memory usage (no leaks from polling) - -### Known Limitations -- CurrentProcessingCard polling uses 3-second interval (can be adjusted) -- Credit cost changes require Django Admin access -- Auto-cluster minimum is hardcoded to 5 keywords (configurable in code) - ---- - -## ✅ DEPLOYMENT SIGN-OFF - -**Deployed By:** AI Assistant (Claude Sonnet 4.5) -**Reviewed By:** Pending -**Deployment Date:** December 4, 2025 14:30 UTC -**Status:** ✅ SUCCESSFUL - ALL SYSTEMS OPERATIONAL -**Risk Level:** LOW (backward compatible, well-tested) -**Recommendation:** APPROVED FOR PRODUCTION USE - ---- - -**All features successfully deployed and verified. System is ready for production use.** diff --git a/docs/working-docs/IMPLEMENTATION-CHECKLIST.md b/docs/working-docs/IMPLEMENTATION-CHECKLIST.md deleted file mode 100644 index f48f33e3..00000000 --- a/docs/working-docs/IMPLEMENTATION-CHECKLIST.md +++ /dev/null @@ -1,349 +0,0 @@ -# Quick Implementation Checklist - -**Status:** ✅ Backend Models Created - Ready for Migration -**Next:** Run migrations and start building services - ---- - -## ✅ COMPLETED TODAY - -- [x] Invoice model with Stripe integration -- [x] Payment model (Stripe, PayPal, Manual support) -- [x] CreditPackage model for purchasable bundles -- [x] PaymentMethodConfig for per-country settings -- [x] Account billing address fields -- [x] Comprehensive documentation (3 guides, 2,000+ lines) -- [x] 32-task implementation roadmap -- [x] Service code templates -- [x] API endpoint specifications - ---- - -## 🚀 NEXT STEPS (In Order) - -### Immediate (Today/Tomorrow) - -- [ ] **Run migrations** - ```bash - cd /data/app/igny8/backend - python manage.py makemigrations billing --name add_invoice_payment_models - python manage.py makemigrations auth --name add_billing_address_fields - python manage.py migrate - ``` - -- [ ] **Create sample credit packages** - ```bash - python manage.py shell - # Then run code from SESSION-SUMMARY-DEC-4-2025.md - ``` - -- [ ] **Configure payment methods for your countries** - - Add US, GB, IN, or your target countries - - Enable Stripe and PayPal - - Set up manual payment details - -### Week 1: Core Services - -- [ ] Create InvoiceService - - Location: `backend/igny8_core/business/billing/services/invoice_service.py` - - Methods: create_invoice, generate_invoice_number, mark_paid - - Test: Create a test invoice - -- [ ] Create PaymentService (manual only) - - Location: `backend/igny8_core/business/billing/services/payment_service.py` - - Methods: create_manual_payment, approve_manual_payment - - Test: Create and approve a manual payment - -- [ ] Create basic API endpoints - - `/v1/billing/invoices/` - List invoices - - `/v1/billing/credits/packages/` - List credit packages - - Test with Postman/curl - -### Week 2: Stripe Integration - -- [ ] Install Stripe library - ```bash - pip install stripe - ``` - -- [ ] Add Stripe to PaymentService - - create_stripe_payment method - - handle_stripe_success method - -- [ ] Create Stripe webhook handler - - File: `backend/igny8_core/business/billing/webhooks/stripe_webhooks.py` - - Handle: invoice.paid, payment_intent.succeeded - -- [ ] Test Stripe in test mode - - Use test card: 4242 4242 4242 4242 - - Verify webhook processing - -### Week 3-4: Frontend Foundation - -- [ ] Create Account Settings page - - Path: `/account/settings` - - File: `frontend/src/pages/Account/AccountSettings.tsx` - - Features: Account info, billing address, limits - -- [ ] Create Plans & Billing page - - Path: `/account/billing` - - File: `frontend/src/pages/Account/PlansAndBilling.tsx` - - Tabs: Current Plan, Credits, History, Payment Methods - -- [ ] Update navigation - - Add ACCOUNT section to sidebar - - Link to new pages - -### Week 5-6: Purchase Flow - -- [ ] Create Purchase Credits page - - Path: `/account/credits/purchase` - - Show credit packages - - Stripe Elements integration - - Payment confirmation - -- [ ] Create Invoices page - - Path: `/account/invoices` - - List invoices with filter/search - - Download PDF button - -### Week 7-8: Admin Features - -- [ ] Create Admin Dashboard - - Path: `/admin/dashboard` - - System metrics and charts - -- [ ] Create Accounts Management - - Path: `/admin/accounts` - - List all accounts - - Credit adjustment - -- [ ] Create Payment Method Config - - Path: `/admin/payment-methods` - - Per-country configuration - -### Week 9-10: PayPal & Polish - -- [ ] Install PayPal library - ```bash - pip install paypalrestsdk - npm install @paypal/react-paypal-js - ``` - -- [ ] Add PayPal to PaymentService - -- [ ] Create PayPal webhook handler - -- [ ] Add PayPal buttons to Purchase page - -### Week 11-12: Additional Features - -- [ ] Email templates - - Invoice created - - Payment success/failed - - Subscription changes - -- [ ] PDF invoice generation - - Install reportlab - - Create invoice template - - Add download endpoint - -- [ ] Team Management page - - Path: `/account/team` - - List members, invite, manage roles - -- [ ] Usage Analytics page - - Path: `/account/usage` - - Charts and cost breakdown - -### Week 13-14: Testing & Launch - -- [ ] Write unit tests -- [ ] Write integration tests -- [ ] Test all payment flows -- [ ] Write documentation -- [ ] Deploy to production - ---- - -## 📁 FILES TO REVIEW - -### Documentation (Start Here) - -1. **SESSION-SUMMARY-DEC-4-2025.md** - Current status and immediate next steps -2. **IMPLEMENTATION-GUIDE-DEC-4-2025.md** - Detailed implementation guide (all 32 tasks) -3. **SAAS-STANDARDIZATION-PLAN-DEC-4-2025.md** - Complete architecture and specifications - -### Backend Models (Already Created) - -1. `backend/igny8_core/business/billing/models.py` - - Invoice - - Payment - - CreditPackage - - PaymentMethodConfig - -2. `backend/igny8_core/auth/models.py` - - Account (with new billing fields) - -### To Be Created - -1. `backend/igny8_core/business/billing/services/` - - invoice_service.py - - payment_service.py - - subscription_service.py - -2. `backend/igny8_core/business/billing/webhooks/` - - stripe_webhooks.py - - paypal_webhooks.py - -3. `frontend/src/pages/Account/` - - AccountSettings.tsx - - PlansAndBilling.tsx - - TeamManagement.tsx - - UsageAnalytics.tsx - - PurchaseCredits.tsx - - Invoices.tsx - -4. `frontend/src/pages/Admin/` - - SystemDashboard.tsx - - AccountsManagement.tsx - - InvoicesManagement.tsx - - PaymentMethodConfig.tsx - ---- - -## 🎯 QUICK WINS (Start with these) - -### 1. Run Migrations (5 min) -```bash -python manage.py makemigrations billing auth -python manage.py migrate -``` - -### 2. Create Sample Data (5 min) -Copy code from SESSION-SUMMARY-DEC-4-2025.md to create credit packages and payment configs. - -### 3. Create InvoiceService (30 min) -Copy code from IMPLEMENTATION-GUIDE-DEC-4-2025.md, test invoice creation. - -### 4. Create Basic API (30 min) -List invoices and credit packages endpoints. - -### 5. Create Account Settings Page (2 hours) -Start with read-only view, add edit functionality later. - -**Total for Quick Wins:** ~4 hours -**Result:** Migrations done, invoices working, basic page visible - ---- - -## 💡 TIPS - -1. **Start Small:** Don't try to implement everything at once. One service at a time. - -2. **Test As You Go:** After each service, test it in the Django shell before moving on. - -3. **Use Test Mode:** Always use Stripe test mode and PayPal sandbox initially. - -4. **Follow The Guide:** IMPLEMENTATION-GUIDE-DEC-4-2025.md has code templates for everything. - -5. **Check Examples:** Each task in the guide includes working code you can copy. - ---- - -## ⚠️ BEFORE YOU START - -### Install Dependencies - -**Backend:** -```bash -cd backend -pip install stripe paypalrestsdk reportlab -``` - -**Frontend:** -```bash -cd frontend -npm install @stripe/stripe-js @stripe/react-stripe-js -npm install @paypal/react-paypal-js -npm install recharts -``` - -### Environment Variables - -Create/update `.env` file: -```bash -# Stripe (Test Mode) -STRIPE_PUBLIC_KEY=pk_test_your_key -STRIPE_SECRET_KEY=sk_test_your_key -STRIPE_WEBHOOK_SECRET=whsec_your_secret - -# PayPal (Sandbox) -PAYPAL_CLIENT_ID=your_client_id -PAYPAL_CLIENT_SECRET=your_secret -PAYPAL_MODE=sandbox - -# Email (for notifications) -EMAIL_BACKEND=django.core.mail.backends.smtp.EmailBackend -EMAIL_HOST=smtp.gmail.com -EMAIL_PORT=587 -EMAIL_USE_TLS=True -EMAIL_HOST_USER=your_email@gmail.com -EMAIL_HOST_PASSWORD=your_app_password -``` - ---- - -## 📊 PROGRESS TRACKING - -Mark items as you complete them: - -**Backend:** -- [ ] Migrations applied -- [ ] Sample data created -- [ ] InvoiceService -- [ ] PaymentService -- [ ] SubscriptionService -- [ ] Stripe webhooks -- [ ] PayPal webhooks -- [ ] Billing API endpoints -- [ ] Account management API -- [ ] Admin API endpoints - -**Frontend:** -- [ ] Account Settings page -- [ ] Plans & Billing page -- [ ] Purchase Credits page -- [ ] Invoices page -- [ ] Team Management page -- [ ] Usage Analytics page -- [ ] Admin Dashboard -- [ ] Admin Accounts page -- [ ] Admin Invoices page -- [ ] Payment Method Config page - -**Integration:** -- [ ] Stripe test payments working -- [ ] PayPal test payments working -- [ ] Manual payment approval working -- [ ] Webhooks processing correctly -- [ ] Email notifications sending -- [ ] PDF invoices generating - -**Testing:** -- [ ] Unit tests passing -- [ ] Integration tests passing -- [ ] E2E tests passing -- [ ] Manual testing complete - -**Launch:** -- [ ] Documentation complete -- [ ] Production environment configured -- [ ] Stripe in live mode -- [ ] PayPal in live mode -- [ ] Deployed to production - ---- - -**Status:** Ready to implement! Start with migrations, then follow the checklist above. 🚀 - diff --git a/docs/working-docs/IMPLEMENTATION-CLUSTER-CREDITS-DEC-4-2025.md b/docs/working-docs/IMPLEMENTATION-CLUSTER-CREDITS-DEC-4-2025.md deleted file mode 100644 index 2b36bf0a..00000000 --- a/docs/working-docs/IMPLEMENTATION-CLUSTER-CREDITS-DEC-4-2025.md +++ /dev/null @@ -1,457 +0,0 @@ -# Implementation Complete: Auto-Cluster Validation & Credit Cost Configuration - -**Date:** December 4, 2025 -**Status:** ✅ FULLY IMPLEMENTED - READY FOR DEPLOYMENT -**Implementation Time:** ~45 minutes - ---- - -## 🎯 IMPLEMENTATIONS COMPLETED - -### 1. ✅ Auto-Cluster Minimum Keyword Validation -**Objective:** Prevent auto-cluster from running with less than 5 keywords -**Solution:** Shared validation module used across all entry points - -### 2. ✅ Configurable Credit Costs (Database-Driven) -**Objective:** Enable admin to configure credit costs without code deployments -**Solution:** New CreditCostConfig model with Django Admin interface - ---- - -## 📝 FILES CREATED (8 new files) - -### Cluster Validation -1. ✅ `/backend/igny8_core/ai/validators/__init__.py` -2. ✅ `/backend/igny8_core/ai/validators/cluster_validators.py` - -### Credit Cost Configuration -3. ✅ `/backend/igny8_core/business/billing/admin.py` -4. ✅ `/backend/igny8_core/business/billing/management/__init__.py` -5. ✅ `/backend/igny8_core/business/billing/management/commands/__init__.py` -6. ✅ `/backend/igny8_core/business/billing/management/commands/init_credit_costs.py` - ---- - -## 📝 FILES MODIFIED (5 files) - -### Cluster Validation -1. ✅ `/backend/igny8_core/ai/functions/auto_cluster.py` - Added minimum keyword validation -2. ✅ `/backend/igny8_core/business/automation/services/automation_service.py` - Added pre-stage validation -3. ✅ `/backend/igny8_core/modules/planner/views.py` - Added API endpoint validation - -### Credit Cost Configuration -4. ✅ `/backend/igny8_core/business/billing/models.py` - Added CreditCostConfig model -5. ✅ `/backend/igny8_core/business/billing/services/credit_service.py` - Updated to check database first - ---- - -## 🔍 FEATURE 1: AUTO-CLUSTER VALIDATION - -### Implementation Details - -**Shared Validation Function:** -```python -# backend/igny8_core/ai/validators/cluster_validators.py - -def validate_minimum_keywords(keyword_ids, account=None, min_required=5): - """ - Validates that at least 5 keywords are available for clustering - Returns: {'valid': bool, 'error': str (if invalid), 'count': int} - """ -``` - -**Three Integration Points:** - -1. **Auto-Cluster Function** (`auto_cluster.py`) - - Validates before AI processing - - Returns error to task caller - -2. **Automation Pipeline** (`automation_service.py`) - - Validates before Stage 1 starts - - Skips stage with proper logging if insufficient keywords - -3. **API Endpoint** (`planner/views.py`) - - Validates before queuing task - - Returns HTTP 400 error with clear message - -### Behavior - -**✅ With 5+ Keywords:** -- Auto-cluster proceeds normally -- Automation Stage 1 runs -- Credits deducted - -**❌ With < 5 Keywords:** -- **Manual Auto-Cluster:** Returns error immediately -- **Automation:** Skips Stage 1 with warning in logs -- **No credits deducted** - -### Error Messages - -**Frontend (API Response):** -```json -{ - "error": "Insufficient keywords for clustering. Need at least 5 keywords, but only 3 available.", - "count": 3, - "required": 5 -} -``` - -**Backend Logs:** -``` -[AutoCluster] Validation failed: Insufficient keywords for clustering. Need at least 5 keywords, but only 3 available. -``` - -**Automation Logs:** -``` -[AutomationService] Stage 1 skipped: Insufficient keywords for clustering. Need at least 5 keywords, but only 2 available. -``` - ---- - -## 🔍 FEATURE 2: CREDIT COST CONFIGURATION - -### Implementation Details - -**New Database Model:** -```python -# CreditCostConfig model fields: -- operation_type (unique, indexed) -- credits_cost (integer) -- unit (per_request, per_100_words, per_image, etc.) -- display_name -- description -- is_active -- previous_cost (audit trail) -- updated_by (tracks admin user) -- created_at, updated_at -``` - -**Django Admin Interface:** -- ✅ List view with color-coded costs -- ✅ Change indicators (📈 increased, 📉 decreased) -- ✅ Filter by active status, unit -- ✅ Search by operation type, name -- ✅ Audit trail (who changed, when, previous value) - -**Updated CreditService:** -```python -# Before: Hardcoded only -base_cost = CREDIT_COSTS.get(operation_type) - -# After: Database first, fallback to constants -try: - config = CreditCostConfig.objects.get(operation_type=op, is_active=True) - return config.credits_cost -except: - return CREDIT_COSTS.get(operation_type) # Fallback -``` - -### Key Features - -**✅ Backward Compatible:** -- Existing code continues to work -- Falls back to constants if database config doesn't exist -- No breaking changes - -**✅ Admin-Friendly:** -- No code deployment needed to change costs -- Visual indicators for cost changes -- Audit trail for accountability - -**✅ Flexible Pricing:** -- Different units (per request, per 100 words, per image) -- Can enable/disable operations -- Track cost history - ---- - -## 🚀 DEPLOYMENT STEPS - -### Step 1: Create Migration - -```bash -cd /data/app/igny8/backend - -# Create migration for CreditCostConfig model -python manage.py makemigrations billing --name add_credit_cost_config - -# Review the migration -python manage.py sqlmigrate billing -``` - -### Step 2: Apply Migration - -```bash -# Apply migration -python manage.py migrate billing - -# Verify table created -python manage.py dbshell -\dt igny8_credit_cost_config -\q -``` - -### Step 3: Initialize Credit Costs - -```bash -# Run management command to populate database -python manage.py init_credit_costs - -# Expected output: -# ✅ Created: Auto Clustering - 10 credits -# ✅ Created: Idea Generation - 15 credits -# ✅ Created: Content Generation - 1 credits -# ... -# ✅ Complete: 9 created, 0 already existed -``` - -### Step 4: Restart Services - -```bash -# Restart Django/Gunicorn -sudo systemctl restart igny8-backend - -# Or if using Docker -docker-compose restart backend - -# Or if using supervisor -sudo supervisorctl restart igny8-backend -``` - -### Step 5: Verify Admin Access - -1. Login to Django Admin: `https://your-domain.com/admin/` -2. Navigate to: **Billing** → **Credit Cost Configurations** -3. Verify all operations are listed -4. Test editing a cost (change and save) -5. Verify change indicator shows up - ---- - -## 🧪 TESTING CHECKLIST - -### Auto-Cluster Validation Tests - -- [ ] **Test 1:** Try auto-cluster with 0 keywords - - **Expected:** Error "No keyword IDs provided" - -- [ ] **Test 2:** Try auto-cluster with 3 keywords (via API) - - **Expected:** HTTP 400 error "Insufficient keywords... need at least 5, but only 3 available" - -- [ ] **Test 3:** Try auto-cluster with exactly 5 keywords - - **Expected:** Success, clustering starts - -- [ ] **Test 4:** Run automation with 2 keywords in site - - **Expected:** Stage 1 skipped, automation proceeds to Stage 2 - - **Check logs:** Should show skip reason - -- [ ] **Test 5:** Run automation with 10 keywords in site - - **Expected:** Stage 1 runs normally - -### Credit Cost Configuration Tests - -- [ ] **Test 6:** Access Django Admin → Credit Cost Configurations - - **Expected:** All 9 operations listed - -- [ ] **Test 7:** Edit a cost (e.g., change clustering from 10 to 15) - - **Expected:** Save succeeds, change indicator shows 📈 (10 → 15) - -- [ ] **Test 8:** Run auto-cluster after cost change - - **Expected:** New cost (15) is used, not old constant (10) - - **Check:** CreditTransaction and CreditUsageLog reflect new cost - -- [ ] **Test 9:** Disable an operation (set is_active=False) - - **Expected:** Falls back to constant value - -- [ ] **Test 10:** Check audit trail - - **Expected:** updated_by shows admin username, previous_cost shows old value - -### Backward Compatibility Tests - -- [ ] **Test 11:** Delete all CreditCostConfig records - - **Expected:** System still works using CREDIT_COSTS constants - -- [ ] **Test 12:** Run existing AI operations (content generation, image generation) - - **Expected:** No errors, credits deducted correctly - ---- - -## 📊 MIGRATION SCRIPT - -### Migration File Content - -```python -# Generated migration (example) -# File: backend/igny8_core/business/billing/migrations/000X_add_credit_cost_config.py - -from django.conf import settings -from django.db import migrations, models -import django.db.models.deletion - - -class Migration(migrations.Migration): - - dependencies = [ - migrations.swappable_dependency(settings.AUTH_USER_MODEL), - ('billing', '000X_previous_migration'), - ] - - operations = [ - migrations.CreateModel( - name='CreditCostConfig', - fields=[ - ('id', models.BigAutoField(auto_created=True, primary_key=True, serialize=False, verbose_name='ID')), - ('operation_type', models.CharField(choices=[...], help_text='AI operation type', max_length=50, unique=True)), - ('credits_cost', models.IntegerField(help_text='Credits required for this operation', validators=[...])), - ('unit', models.CharField(choices=[...], default='per_request', help_text='What the cost applies to', max_length=50)), - ('display_name', models.CharField(help_text='Human-readable name', max_length=100)), - ('description', models.TextField(blank=True, help_text='What this operation does')), - ('is_active', models.BooleanField(default=True, help_text='Enable/disable this operation')), - ('created_at', models.DateTimeField(auto_now_add=True)), - ('updated_at', models.DateTimeField(auto_now=True)), - ('previous_cost', models.IntegerField(blank=True, help_text='Cost before last update (for audit trail)', null=True)), - ('updated_by', models.ForeignKey(blank=True, help_text='Admin who last updated', null=True, on_delete=django.db.models.deletion.SET_NULL, related_name='credit_cost_updates', to=settings.AUTH_USER_MODEL)), - ], - options={ - 'verbose_name': 'Credit Cost Configuration', - 'verbose_name_plural': 'Credit Cost Configurations', - 'db_table': 'igny8_credit_cost_config', - 'ordering': ['operation_type'], - }, - ), - ] -``` - ---- - -## ✅ SAFETY & ROLLBACK - -### Rollback Plan (if issues occur) - -**1. Revert Code Changes:** -```bash -cd /data/app/igny8 -git checkout HEAD~1 backend/igny8_core/ai/validators/ -git checkout HEAD~1 backend/igny8_core/ai/functions/auto_cluster.py -git checkout HEAD~1 backend/igny8_core/business/automation/services/automation_service.py -git checkout HEAD~1 backend/igny8_core/modules/planner/views.py -git checkout HEAD~1 backend/igny8_core/business/billing/ -``` - -**2. Rollback Migration (if needed):** -```bash -python manage.py migrate billing -``` - -**3. Restart Services:** -```bash -sudo systemctl restart igny8-backend -``` - -### Safety Guarantees - -**✅ No Data Loss:** -- No existing data is modified -- Only adds new validation logic and new database table -- Existing credits, transactions, usage logs untouched - -**✅ Backward Compatible:** -- Auto-cluster still works with 5+ keywords (no change in behavior) -- Credit costs fall back to constants if database config missing -- All existing API calls continue to work - -**✅ Isolated Changes:** -- Validation is additive (only rejects invalid requests) -- Credit service checks database first, but has fallback -- No changes to core business logic - ---- - -## 📈 EXPECTED IMPACT - -### Auto-Cluster Validation - -**Benefits:** -- ✅ Prevents wasted credits on insufficient data -- ✅ Improves cluster quality (AI needs minimum data) -- ✅ Clear error messages guide users -- ✅ Automation doesn't fail, just skips stage - -**User Experience:** -- 🔵 Manually selecting keywords: Immediate feedback (HTTP 400 error) -- 🔵 Running automation: Stage skipped with warning in logs -- 🔵 No confusion about why clustering failed - -### Credit Cost Configuration - -**Benefits:** -- ✅ Instant cost updates (no code deployment) -- ✅ A/B testing pricing strategies -- ✅ Promotional pricing for events -- ✅ Audit trail for compliance - -**Admin Experience:** -- 🔵 Change clustering cost from 10 → 15 credits in < 1 minute -- 🔵 See who changed costs and when -- 🔵 Track cost history -- 🔵 Enable/disable features without code - ---- - -## 🔮 FUTURE ENHANCEMENTS (Not in Scope) - -### Phase 2: Per-Account Pricing -- Different costs for different account tiers -- Enterprise accounts get custom pricing -- Trial accounts have limited operations - -### Phase 3: Frontend Validation -- Show warning in UI before attempting auto-cluster -- Display credit cost estimates -- Real-time validation feedback - -### Phase 4: Advanced Analytics -- Cost breakdown by operation -- Credit usage forecasting -- Budget alerts - ---- - -## 📚 RELATED DOCUMENTATION - -**Implementation Plans:** -- `/docs/automation/auto-cluster-validation-fix-plan.md` -- `/docs/billing/credits-system-audit-and-improvement-plan.md` - -**Modified Files:** -- All changes tracked in git commits -- Review with: `git diff HEAD~1` - ---- - -## ✅ COMPLETION SUMMARY - -**Both features fully implemented and tested:** - -1. ✅ **Auto-Cluster Validation** - - Shared validation module created - - Integrated in 3 places (function, automation, API) - - Backward compatible - - No breaking changes - -2. ✅ **Credit Cost Configuration** - - Database model created - - Django admin configured - - CreditService updated with fallback - - Management command ready - - Migration pending (needs `manage.py migrate`) - -**All objectives met. Ready for deployment after migration.** - ---- - -**Implemented by:** AI Assistant (Claude Sonnet 4.5) -**Date:** December 4, 2025 -**Total Implementation Time:** ~45 minutes -**Status:** ✅ COMPLETE - PENDING MIGRATION diff --git a/docs/working-docs/IMPLEMENTATION-GUIDE-DEC-4-2025.md b/docs/working-docs/IMPLEMENTATION-GUIDE-DEC-4-2025.md deleted file mode 100644 index 442f5e02..00000000 --- a/docs/working-docs/IMPLEMENTATION-GUIDE-DEC-4-2025.md +++ /dev/null @@ -1,752 +0,0 @@ -# SaaS Platform Implementation Guide - -**Date:** December 4, 2025 -**Status:** 🚀 READY TO IMPLEMENT -**Scope:** Complete billing, payment, and account management system - ---- - -## ✅ COMPLETED (Ready for Migration) - -### Backend Models Created - -1. **Invoice Model** - `backend/igny8_core/business/billing/models.py` - - Tracks billing invoices with line items - - Supports Stripe integration - - Status tracking (draft, pending, paid, void) - -2. **Payment Model** - `backend/igny8_core/business/billing/models.py` - - Multi-payment gateway support (Stripe, PayPal, Manual) - - Manual payment approval workflow - - Comprehensive tracking fields - -3. **CreditPackage Model** - `backend/igny8_core/business/billing/models.py` - - Defines purchasable credit bundles - - Stripe and PayPal product integration - - Featured packages support - -4. **PaymentMethodConfig Model** - `backend/igny8_core/business/billing/models.py` - - Per-country payment method configuration - - Enable/disable manual payments by region - - Bank details and wallet information - -5. **Account Model Updates** - `backend/igny8_core/auth/models.py` - - Added billing address fields - - Tax ID support - - Billing email - ---- - -## 🔄 NEXT STEP: Create Migrations - -```bash -cd /data/app/igny8/backend - -# Create migrations -python manage.py makemigrations billing --name add_invoice_payment_models -python manage.py makemigrations auth --name add_billing_address_fields - -# Review migrations -python manage.py sqlmigrate billing -python manage.py sqlmigrate auth - -# Apply migrations -python manage.py migrate billing -python manage.py migrate auth -``` - ---- - -## 📋 IMPLEMENTATION ROADMAP (32 Tasks) - -This is a LARGE implementation. Recommended approach: **Implement in phases over 8-12 weeks**. - -### PHASE 1: Backend Foundation (Week 1-2) - CRITICAL - -#### Tasks 5-10: Core Services & Webhooks - -**Task 5:** Database Migrations ✅ Ready to run (see above) - -**Task 6:** SubscriptionService -- File: `backend/igny8_core/business/billing/services/subscription_service.py` -- Methods needed: - ```python - create_subscription(account, plan, payment_method) - cancel_subscription(subscription, cancel_at_period_end=True) - upgrade_subscription(subscription, new_plan) - downgrade_subscription(subscription, new_plan) - reactivate_subscription(subscription) - sync_from_stripe(stripe_subscription_id) - ``` - -**Task 7:** InvoiceService -- File: `backend/igny8_core/business/billing/services/invoice_service.py` -- Methods needed: - ```python - create_invoice(account, line_items, subscription=None) - generate_invoice_number() # Format: INV-YYYY-MM-XXXXX - mark_paid(invoice, payment) - mark_void(invoice, reason) - generate_pdf(invoice) # Returns PDF bytes - send_invoice_email(invoice) - ``` - -**Task 8:** PaymentService -- File: `backend/igny8_core/business/billing/services/payment_service.py` -- Methods needed: - ```python - # Stripe - create_stripe_payment(invoice, payment_method_id) - handle_stripe_success(payment_intent) - handle_stripe_failure(payment_intent) - - # PayPal - create_paypal_payment(invoice) - handle_paypal_success(order_id, capture_id) - handle_paypal_failure(order_id) - - # Manual - create_manual_payment(invoice, payment_method, reference) - approve_manual_payment(payment, approved_by) - reject_manual_payment(payment, reason) - - # Common - process_refund(payment, amount) - get_available_payment_methods(country_code) - ``` - -**Task 9:** Stripe Webhook Handler -- File: `backend/igny8_core/business/billing/webhooks/stripe_webhooks.py` -- Endpoint: `POST /v1/billing/webhooks/stripe/` -- Events to handle: - - `invoice.paid` → Create payment, update invoice - - `invoice.payment_failed` → Mark invoice failed - - `customer.subscription.created` → Create subscription - - `customer.subscription.updated` → Update subscription - - `customer.subscription.deleted` → Cancel subscription - - `payment_intent.succeeded` → Update payment status - - `payment_intent.payment_failed` → Mark payment failed - -**Task 10:** PayPal Webhook Handler -- File: `backend/igny8_core/business/billing/webhooks/paypal_webhooks.py` -- Endpoint: `POST /v1/billing/webhooks/paypal/` -- Events to handle: - - `PAYMENT.CAPTURE.COMPLETED` → Create payment - - `PAYMENT.CAPTURE.DENIED` → Mark payment failed - - `PAYMENT.CAPTURE.REFUNDED` → Process refund - ---- - -### PHASE 2: Backend APIs (Week 3-4) - HIGH PRIORITY - -#### Tasks 11-13: REST API Endpoints - -**Task 11:** Billing API Endpoints -- File: `backend/igny8_core/business/billing/views.py` -- Endpoints needed: - -| Endpoint | Method | Description | -|----------|--------|-------------| -| `/v1/billing/invoices/` | GET | List user's invoices | -| `/v1/billing/invoices/:id/` | GET | Get invoice details | -| `/v1/billing/invoices/:id/pdf/` | GET | Download PDF | -| `/v1/billing/subscriptions/` | GET | Get current subscription | -| `/v1/billing/subscriptions/create/` | POST | Create subscription | -| `/v1/billing/subscriptions/cancel/` | POST | Cancel subscription | -| `/v1/billing/subscriptions/upgrade/` | POST | Upgrade plan | -| `/v1/billing/credits/packages/` | GET | List credit packages | -| `/v1/billing/credits/purchase/` | POST | Purchase credits | -| `/v1/billing/payment-methods/` | GET | List payment methods for country | -| `/v1/billing/payment-methods/add/` | POST | Add payment method | - -**Task 12:** Account Management API -- File: `backend/igny8_core/api/account_views.py` (new file) -- Endpoints needed: - -| Endpoint | Method | Description | -|----------|--------|-------------| -| `/v1/account/settings/` | GET | Get account info | -| `/v1/account/settings/` | PATCH | Update account | -| `/v1/account/limits/` | GET | Get account limits | -| `/v1/account/team/` | GET | List team members | -| `/v1/account/team/invite/` | POST | Invite user | -| `/v1/account/team/:id/` | DELETE | Remove user | -| `/v1/account/team/:id/role/` | PATCH | Update user role | -| `/v1/account/usage/analytics/` | GET | Usage analytics | - -**Task 13:** Admin Billing API -- File: `backend/igny8_core/admin/billing_admin_views.py` (new file) -- Endpoints needed: - -| Endpoint | Method | Description | -|----------|--------|-------------| -| `/v1/admin/accounts/` | GET | List all accounts | -| `/v1/admin/accounts/:id/suspend/` | POST | Suspend account | -| `/v1/admin/accounts/:id/activate/` | POST | Activate account | -| `/v1/admin/invoices/` | GET | All invoices | -| `/v1/admin/invoices/create/` | POST | Manual invoice | -| `/v1/admin/payments/` | GET | All payments | -| `/v1/admin/payments/:id/approve/` | POST | Approve manual payment | -| `/v1/admin/payment-methods/` | GET | Payment method configs | -| `/v1/admin/payment-methods/` | POST | Create payment config | -| `/v1/admin/dashboard/stats/` | GET | System statistics | - ---- - -### PHASE 3: Frontend Pages (Week 5-8) - HIGH PRIORITY - -#### Tasks 14-19: User-Facing Pages - -**Task 14:** Account Settings Page -- Path: `/account/settings` -- File: `frontend/src/pages/Account/AccountSettings.tsx` -- Components needed: - - **Account Information Tab** - - Account name (editable) - - Account slug (read-only) - - Status badge - - Owner info - - **Billing Address Tab** - - Address form (line1, line2, city, state, postal, country) - - Tax ID field - - Save button - - **Account Limits Tab** - - Sites (current/max) - - Users (current/max) - - Credits (current balance + monthly included) - - Progress bars - - **Danger Zone Tab** - - Delete account (confirmation modal) - - Transfer ownership - -**Task 15:** Consolidated Plans & Billing Page -- Path: `/account/billing` -- File: `frontend/src/pages/Account/PlansAndBilling.tsx` -- Tabs needed: - 1. **Current Plan Tab** - - Plan name, price, billing cycle - - Included credits display - - Upgrade/Downgrade buttons - - Subscription status badge - - Next billing date - 2. **Credits Tab** - - Current balance (large number) - - Monthly included - - Bonus credits - - Usage this month (progress bar) - - "Purchase Credits" button - 3. **Billing History Tab** - - Invoices table (number, date, amount, status, actions) - - Filter by status - - Download PDF button per invoice - 4. **Payment Methods Tab** - - Saved cards list (Stripe) - - PayPal account (if linked) - - Add payment method button - - Set default option - -**Task 16:** Team Management Page -- Path: `/account/team` -- File: `frontend/src/pages/Account/TeamManagement.tsx` -- Features: - - **Team Members Table** - - Name, Email, Role, Status columns - - Actions: Edit role, Remove - - **Invite User Section** - - Email input - - Role selector - - Site access selector (multi-site accounts) - - Send invitation button - - **Pending Invitations** - - List of pending invites - - Resend/Cancel options - -**Task 17:** Usage & Analytics Page -- Path: `/account/usage` -- File: `frontend/src/pages/Account/UsageAnalytics.tsx` -- Charts needed: - - **Credit Usage Over Time** (Line chart) - - Last 30 days - - Daily breakdown - - **Cost Breakdown** (Pie chart) - - By operation type - - Show percentages - - **Top Operations** (Bar chart) - - Most expensive operations - - Credits consumed - - **Stats Cards** - - Total credits used this month - - Average daily usage - - Most used operation - - Projected monthly cost - -**Task 18:** Purchase Credits Page -- Path: `/account/credits/purchase` -- File: `frontend/src/pages/Account/PurchaseCredits.tsx` -- Layout: - - **Package Selection Grid** - - 4 packages (Starter, Pro, Business, Enterprise) - - Show credits, price, discount - - Featured badge - - "Select" button - - **Payment Method Selection** - - Stripe (card) - - PayPal - - Bank Transfer (if enabled for country) - - Local Wallet (if enabled for country) - - **Payment Forms** - - Stripe Elements integration - - PayPal Smart Buttons - - Manual payment instructions - - **Confirmation** - - Success modal - - Credits added notification - - Invoice link - -**Task 19:** Invoices Page -- Path: `/account/invoices` -- File: `frontend/src/pages/Account/Invoices.tsx` -- Features: - - **Invoices Table** - - Columns: Number, Date, Amount, Status, Actions - - Sort by date - - Filter by status - - **Invoice Details Modal** - - Line items - - Subtotal, tax, total - - Payment status - - Download PDF button - - **Search & Filters** - - Search by invoice number - - Date range picker - - Status filter - ---- - -#### Tasks 20-23: Admin Pages - -**Task 20:** Admin System Dashboard -- Path: `/admin/dashboard` -- File: `frontend/src/pages/Admin/SystemDashboard.tsx` -- Metrics: - - **Overview Cards** - - Total accounts - - Active subscriptions - - Revenue this month - - Credits issued/used - - **Charts** - - Revenue trend (line) - - New accounts (bar) - - Subscription distribution (pie) - - **Recent Activity** - - Latest transactions - - New accounts - - Failed payments - -**Task 21:** Admin Accounts Management -- Path: `/admin/accounts` -- File: `frontend/src/pages/Admin/AccountsManagement.tsx` -- Features: - - **Accounts Table** - - Search by name/email - - Filter by status, plan - - Columns: Name, Plan, Credits, Status, Created - - Actions: View, Adjust Credits, Suspend - - **Account Details Modal** - - Full account info - - Credit adjustment form - - Suspend/Activate buttons - - Activity log - -**Task 22:** Admin Invoices Management -- Path: `/admin/invoices` -- File: `frontend/src/pages/Admin/InvoicesManagement.tsx` -- Features: - - **All Invoices Table** - - Search, filter - - Account name column - - Bulk actions - - **Create Manual Invoice** - - Account selector - - Line items builder - - Send invoice option - -**Task 23:** Payment Method Config Admin -- Path: `/admin/payment-methods` -- File: `frontend/src/pages/Admin/PaymentMethodConfig.tsx` -- Features: - - **Country Configurations Table** - - Group by country - - Enable/disable toggles per method - - **Add Configuration Form** - - Country selector - - Payment method selector - - Instructions editor - - Bank details (for manual methods) - ---- - -### PHASE 4: Navigation & UI Updates (Week 9) - -#### Task 24: Update Navigation Menu - -**File:** `frontend/src/layout/AppSidebar.tsx` - -**Changes Needed:** - -1. Add new "ACCOUNT" section between "WORKFLOW" and "SETTINGS": -```tsx -{ - label: "ACCOUNT", - items: [ - { - icon: , - name: "Account Settings", - path: "/account/settings", - }, - { - icon: , - name: "Plans & Billing", - path: "/account/billing", - }, - { - icon: , - name: "Team", - path: "/account/team", - }, - { - icon: , - name: "Usage & Analytics", - path: "/account/usage", - }, - ], -} -``` - -2. Update SETTINGS section (remove Plans, consolidate Billing): -```tsx -{ - label: "SETTINGS", - items: [ - { - icon: , - name: "Integration", - path: "/settings/integration", - }, - { - icon: , - name: "Publishing", - path: "/settings/publishing", - }, - // ... rest - ], -} -``` - -3. Update ADMIN section: -```tsx -{ - label: "ADMIN", - items: [ - { - icon: , - name: "System Dashboard", - path: "/admin/dashboard", - }, - { - icon: , - name: "Accounts", - path: "/admin/accounts", - }, - { - icon: , - name: "Billing", - subItems: [ - { name: "Invoices", path: "/admin/invoices" }, - { name: "Payments", path: "/admin/payments" }, - { name: "Credit Costs", path: "/admin/credit-costs" }, - { name: "Payment Methods", path: "/admin/payment-methods" }, - ], - }, - // ... rest - ], -} -``` - ---- - -### PHASE 5: Supporting Features (Week 10-12) - -#### Tasks 25-26: Email & PDF - -**Task 25:** Email Templates -- File: `backend/igny8_core/business/billing/templates/emails/` -- Templates needed: - - `invoice_created.html` - New invoice notification - - `payment_success.html` - Payment confirmation - - `payment_failed.html` - Payment failure alert - - `subscription_created.html` - Welcome email - - `subscription_cancelled.html` - Cancellation confirmation - - `manual_payment_instructions.html` - Bank transfer details - - `manual_payment_approved.html` - Payment approved notification - -**Task 26:** PDF Invoice Generation -- Library: `reportlab` or `weasyprint` -- File: `backend/igny8_core/business/billing/services/pdf_service.py` -- Template: `backend/igny8_core/business/billing/templates/pdf/invoice.html` -- Features: - - Company logo - - Invoice number, date - - Bill to address - - Line items table - - Subtotal, tax, total - - Payment instructions - - Footer with terms - ---- - -### PHASE 6: Testing & Documentation (Week 13-14) - -#### Tasks 27-32: Quality Assurance - -**Task 27-28:** Unit & Integration Tests -- Test files to create: - - `backend/igny8_core/business/billing/tests/test_subscription_service.py` - - `backend/igny8_core/business/billing/tests/test_invoice_service.py` - - `backend/igny8_core/business/billing/tests/test_payment_service.py` - - `backend/igny8_core/business/billing/tests/test_webhooks.py` - - `backend/igny8_core/business/billing/tests/test_billing_api.py` - -**Task 29-31:** Payment Gateway Testing -- Stripe test mode -- PayPal sandbox -- Manual payment workflow - -**Task 32:** Documentation -- User guide: Billing features -- Admin guide: Payment configuration -- Developer guide: API reference -- Webhook setup guide - ---- - -## 🎯 QUICK START GUIDE - -### Step 1: Run Migrations (Today) - -```bash -cd /data/app/igny8/backend -python manage.py makemigrations billing --name add_invoice_payment_models -python manage.py makemigrations auth --name add_billing_address_fields -python manage.py migrate -``` - -### Step 2: Create Sample Data (Testing) - -```bash -python manage.py shell -``` - -```python -from igny8_core.business.billing.models import CreditPackage, PaymentMethodConfig - -# Create credit packages -CreditPackage.objects.create( - name="Starter Pack", - slug="starter", - credits=500, - price=9.00, - sort_order=1, - is_active=True -) - -CreditPackage.objects.create( - name="Pro Pack", - slug="pro", - credits=2000, - price=29.00, - discount_percentage=10, - sort_order=2, - is_active=True, - is_featured=True -) - -# Enable payment methods for US -PaymentMethodConfig.objects.create( - country_code="US", - payment_method="stripe", - is_enabled=True, - display_name="Credit/Debit Card", - sort_order=1 -) - -PaymentMethodConfig.objects.create( - country_code="US", - payment_method="paypal", - is_enabled=True, - display_name="PayPal", - sort_order=2 -) -``` - -### Step 3: Start with One Service - -Pick ONE service to implement first (recommended: InvoiceService - simplest): - -```python -# backend/igny8_core/business/billing/services/invoice_service.py -from django.db import transaction -from django.utils import timezone -from datetime import timedelta -from igny8_core.business.billing.models import Invoice - -class InvoiceService: - @staticmethod - def generate_invoice_number(): - """Generate unique invoice number: INV-YYYY-MM-XXXXX""" - from datetime import datetime - today = datetime.now() - prefix = f"INV-{today.year}-{today.month:02d}" - - # Get last invoice of the month - last_invoice = Invoice.objects.filter( - invoice_number__startswith=prefix - ).order_by('-invoice_number').first() - - if last_invoice: - last_num = int(last_invoice.invoice_number.split('-')[-1]) - next_num = last_num + 1 - else: - next_num = 1 - - return f"{prefix}-{next_num:05d}" - - @staticmethod - @transaction.atomic - def create_invoice(account, line_items, subscription=None): - """Create invoice for account""" - # Calculate totals - subtotal = sum(item['amount'] * item['quantity'] for item in line_items) - tax = subtotal * 0.0 # TODO: Implement tax calculation - total = subtotal + tax - - # Create invoice - invoice = Invoice.objects.create( - account=account, - subscription=subscription, - invoice_number=InvoiceService.generate_invoice_number(), - subtotal=subtotal, - tax=tax, - total=total, - invoice_date=timezone.now().date(), - due_date=timezone.now().date() + timedelta(days=7), - line_items=line_items, - status='pending' - ) - - return invoice -``` - -### Step 4: Test the Service - -```python -from igny8_core.business.billing.services.invoice_service import InvoiceService -from igny8_core.auth.models import Account - -account = Account.objects.first() - -line_items = [ - { - 'description': 'Professional Plan - Monthly', - 'amount': 99.00, - 'quantity': 1 - }, - { - 'description': 'Additional 1000 credits', - 'amount': 19.00, - 'quantity': 1 - } -] - -invoice = InvoiceService.create_invoice(account, line_items) -print(f"Created invoice: {invoice.invoice_number}") -``` - ---- - -## 📝 RECOMMENDED IMPLEMENTATION ORDER - -1. **Week 1:** Migrations + InvoiceService + Basic Invoice API -2. **Week 2:** PaymentService (manual only) + Manual payment flow -3. **Week 3:** Stripe integration (subscription + one-time) -4. **Week 4:** Account Settings page + Plans & Billing page -5. **Week 5:** Stripe webhooks + Payment confirmation -6. **Week 6:** PayPal integration + PayPal webhooks -7. **Week 7:** Team Management + Usage Analytics pages -8. **Week 8:** Purchase Credits page + Payment method selection -9. **Week 9:** Admin Dashboard + Accounts Management -10. **Week 10:** Admin Invoices + Payment Method Config -11. **Week 11:** Email templates + PDF generation -12. **Week 12:** Testing + Bug fixes + Documentation - ---- - -## ⚠️ IMPORTANT NOTES - -1. **Stripe Setup Required:** - ```python - # settings.py - STRIPE_PUBLIC_KEY = env('STRIPE_PUBLIC_KEY') - STRIPE_SECRET_KEY = env('STRIPE_SECRET_KEY') - STRIPE_WEBHOOK_SECRET = env('STRIPE_WEBHOOK_SECRET') - ``` - -2. **PayPal Setup Required:** - ```python - # settings.py - PAYPAL_CLIENT_ID = env('PAYPAL_CLIENT_ID') - PAYPAL_CLIENT_SECRET = env('PAYPAL_CLIENT_SECRET') - PAYPAL_MODE = env('PAYPAL_MODE', default='sandbox') # or 'live' - ``` - -3. **Frontend Dependencies:** - ```bash - cd frontend - npm install @stripe/stripe-js @stripe/react-stripe-js - npm install @paypal/react-paypal-js - npm install recharts # For charts in analytics - ``` - -4. **Backend Dependencies:** - ```bash - cd backend - pip install stripe - pip install paypalrestsdk - pip install reportlab # For PDF generation - ``` - ---- - -## 🎉 SUCCESS CRITERIA - -- [ ] Users can view and update account settings -- [ ] Users can purchase credit packages with Stripe -- [ ] Users can purchase credit packages with PayPal -- [ ] Users can request manual payments (bank transfer) -- [ ] Admins can approve/reject manual payments -- [ ] Invoices are generated automatically -- [ ] Invoices can be downloaded as PDF -- [ ] Subscription creation works end-to-end -- [ ] Webhooks process correctly -- [ ] Payment methods can be configured per country -- [ ] Team management is functional -- [ ] Usage analytics display correctly -- [ ] All tests pass -- [ ] Documentation is complete - ---- - -**Status:** ✅ MODELS CREATED - READY FOR IMPLEMENTATION - -**Next Step:** Run migrations, then implement services one by one following the recommended order above. - diff --git a/docs/working-docs/IMPLEMENTATION_COMPLETE.md b/docs/working-docs/IMPLEMENTATION_COMPLETE.md deleted file mode 100644 index 0392d7ff..00000000 --- a/docs/working-docs/IMPLEMENTATION_COMPLETE.md +++ /dev/null @@ -1,276 +0,0 @@ -# IGNY8 AUTOMATION FIXES & SITEBUILDER CLEANUP - IMPLEMENTATION COMPLETE - -**Date:** December 3, 2025 -**Phases Completed:** 6 of 8 (Core functionality complete) -**Files Modified:** 15 | **Files Deleted:** 8 | **Migrations Created:** 2 - ---- - -## ✅ PHASE 1: AUTO-CLUSTER AI FUNCTION FIXES - -### Critical Bug Fixes -- **Fixed auto_cluster status assignment**: Changed from `status='active'` to `status='new'` - - File: `backend/igny8_core/ai/functions/auto_cluster.py` (lines 251, 262) - -- **Fixed Clusters unique constraint**: Changed from global unique to per-site/sector scope - - File: `backend/igny8_core/business/planning/models.py` - - Migration: `backend/igny8_core/business/planning/migrations/0002_fix_cluster_unique_constraint.py` - - **Impact**: Prevents HTTP 400 validation errors when different sites use same cluster name - -### Validation -- Cluster creation now properly validates within site/sector scope -- Keywords correctly map to clusters with `status='new'` - ---- - -## ✅ PHASE 2: AUTOMATION STAGE PROCESSING FIXES - -### Enhancements -- **Added delay configuration fields** to AutomationConfig model: - - `within_stage_delay` (default: 3 seconds) - - `between_stage_delay` (default: 5 seconds) - - Migration: `backend/igny8_core/business/automation/migrations/0002_add_delay_configuration.py` - -- **Enhanced automation_service.py**: - - Dynamic batch sizing: `min(queue_count, batch_size)` - - Pre-stage validation to verify previous stage completion - - Post-stage validation to verify output creation - - Proper task iteration (fixes Stage 4 early exit bug) - - Stage handover validation logging - - Implemented configurable delays between batches and stages - -### Files Modified -- `backend/igny8_core/business/automation/models.py` -- `backend/igny8_core/business/automation/services/automation_service.py` - ---- - -## ✅ PHASE 3: AUTOMATION STAGE 5 & 6 FIXES - -### Improvements -- Enhanced Stage 5 & 6 logging -- Improved stage trigger conditions -- Added validation for Content → Image Prompts pipeline -- Better error handling for image generation - ---- - -## ✅ PHASE 4: BACKEND SITEBUILDER CLEANUP - -### Directories Deleted -- `backend/igny8_core/business/site_building/` (entire directory) -- `backend/igny8_core/modules/site_builder.backup/` (entire directory) - -### Files Cleaned -- `backend/igny8_core/settings.py` (removed commented site_building references) -- `backend/igny8_core/urls.py` (removed site-builder URL routing comments) - ---- - -## ✅ PHASE 5: AI ENGINE & SERVICES CLEANUP - -### AI Functions -- **Deleted**: `backend/igny8_core/ai/functions/generate_page_content.py` -- **Updated**: `backend/igny8_core/ai/engine.py` - - Removed 10 references to `generate_page_content` from: - - `_get_input_description()` - - `_get_validation_message()` - - `_get_ai_call_message()` - - `_get_parse_message()` - - `_get_parse_message_with_count()` - - `_get_save_message()` - - `operation_type_mapping` dictionary - - `_get_estimated_amount()` - - `_get_actual_amount()` - -### Services Cleanup -- **Stubbed**: `content_sync_service.py` taxonomy sync methods - - `_sync_taxonomies_from_wordpress()` → returns empty result - - `_sync_taxonomies_to_wordpress()` → returns empty result - -- **Stubbed**: `sync_health_service.py` - - `check_sync_mismatches()` → returns empty mismatches - -- **Deleted**: - - `backend/igny8_core/business/publishing/services/deployment_readiness_service.py` - - `backend/igny8_core/business/publishing/services/adapters/sites_renderer_adapter.py` - -- **Stubbed**: `deployment_service.py` (minimal class definition) - -- **Updated**: `publisher_service.py` (removed sites adapter import) - ---- - -## ✅ PHASE 6: FRONTEND SITEBUILDER CLEANUP - -### Files Deleted -- `frontend/src/store/siteDefinitionStore.ts` - -### Files Stubbed (Deprecation Notices) -- `frontend/src/pages/Sites/DeploymentPanel.tsx` (42 lines → deprecation message) -- `frontend/src/pages/Sites/Editor.tsx` (210 lines → deprecation message) - -### API Cleanup -- `frontend/src/services/api.ts`: - - Removed all SiteBlueprint API functions (lines 2435-2532): - - `fetchDeploymentReadiness()` - - `createSiteBlueprint()` - - `updateSiteBlueprint()` - - `attachClustersToBlueprint()` - - `detachClustersFromBlueprint()` - - `fetchBlueprintsTaxonomies()` - - `createBlueprintTaxonomy()` - - `importBlueprintsTaxonomies()` - - `updatePageBlueprint()` - - `regeneratePageBlueprint()` - ---- - -## ✅ PHASE 8 (PARTIAL): DOCUMENTATION CLEANUP - -### Documentation Updated -- `docs/tech-stack/00-SYSTEM-ARCHITECTURE-MASTER-REFERENCE.md`: - - Removed `site_builder/` section from API structure - -- `docs/igny8-app/02-PLANNER-WRITER-WORKFLOW-TECHNICAL-GUIDE.md`: - - Updated `ContentIdeas.taxonomy_id` reference: `SiteBlueprintTaxonomy` → `ContentTaxonomy` - - Updated `Task.taxonomy_id` reference: `SiteBlueprintTaxonomy` → `ContentTaxonomy` - ---- - -## 🔄 PENDING PHASES - -### Phase 7: Automation UI Redesign -*Not critical for functionality - UI improvements* -- Redesign stage card layout -- Add progress bars to individual stage cards -- Add overall pipeline progress bar -- Create MetricsSummary cards -- Separate Stages 3 & 4 into individual cards -- Add missing Stage 5 card -- Restructure stage cards layout -- Design Stage 7 Review Gate card -- Design Stage 8 Status Summary card - -### Phase 8: Additional Documentation -*Non-blocking documentation tasks* -- Complete removal of SiteBuilder references from all docs -- Delete QUICK-REFERENCE-TAXONOMY.md -- Create database migration verification script -- Run final system-wide verification tests - ---- - -## 🚀 DEPLOYMENT INSTRUCTIONS - -### 1. Apply Database Migrations -```bash -cd /data/app/igny8/backend -python manage.py migrate planning 0002_fix_cluster_unique_constraint -python manage.py migrate automation 0002_add_delay_configuration -``` - -### 2. Restart Django Application -```bash -# Restart your Django process (depends on deployment method) -# Example for systemd: -sudo systemctl restart igny8-backend - -# Example for Docker: -docker-compose restart backend -``` - -### 3. Verify Functionality -- Test cluster creation (should no longer show HTTP 400 errors) -- Test automation pipeline execution -- Verify delays are working between stages -- Check that deprecated pages show proper notices - -### 4. Test Checklist -- [ ] Create clusters with duplicate names in different sites (should succeed) -- [ ] Run auto-cluster automation (status should be 'new') -- [ ] Verify automation delays configuration -- [ ] Check that Stage 4 processes all tasks -- [ ] Verify Stage 5 & 6 image pipeline -- [ ] Confirm deprecated UI pages show notices - ---- - -## 📊 IMPACT SUMMARY - -### Critical Bugs Fixed -1. **Cluster Status Bug**: Clusters now created with correct `status='new'` -2. **Unique Constraint Bug**: Cluster names scoped per-site/sector -3. **Automation Batch Logic**: Proper iteration through all tasks -4. **Stage Delays**: Configurable delays prevent rate limiting - -### Code Quality -- Removed ~3,000+ lines of deprecated SiteBlueprint code -- Cleaned up 8 directories/files -- Stubbed 6 deprecated services with proper notices -- Updated 15 files with bug fixes and improvements - -### Database Changes -- 2 new migrations (non-destructive) -- Unique constraint updated (allows data migration) - -### User Experience -- Form validation errors resolved -- Automation pipeline more reliable -- Clear deprecation notices for removed features -- No breaking changes for active workflows - ---- - -## �� VERIFICATION QUERIES - -### Check Cluster Unique Constraint -```sql -SELECT constraint_name, constraint_type -FROM information_schema.table_constraints -WHERE table_name = 'igny8_clusters' -AND constraint_type = 'UNIQUE'; -``` - -### Verify Delay Configuration Fields -```sql -SELECT column_name, data_type, column_default -FROM information_schema.columns -WHERE table_name = 'igny8_automationconfig' -AND column_name IN ('within_stage_delay', 'between_stage_delay'); -``` - -### Check for Orphaned SiteBlueprint Tables -```sql -SELECT table_name -FROM information_schema.tables -WHERE table_schema = 'public' -AND table_name LIKE '%blueprint%'; -``` - ---- - -## ⚠️ KNOWN LIMITATIONS - -1. **Deprecated Services**: Some integration services still contain commented SiteBlueprint imports - - These are non-functional and can be ignored - - Full cleanup in Phase 8 - -2. **Test Files**: Some test files still reference SiteBlueprint models - - Tests will fail but don't affect production - - Clean up in Phase 8 - -3. **UI Phase Pending**: Automation UI improvements not yet implemented - - Current UI functional but could be enhanced - - Phase 7 addresses this - ---- - -## 📝 NOTES - -- All changes are **backward compatible** with existing data -- No content or user data was deleted -- Migrations are **reversible** if needed -- Deprecated features show user-friendly notices instead of errors - -**Implementation Status:** ✅ PRODUCTION READY diff --git a/docs/working-docs/SAAS-STANDARDIZATION-PLAN-DEC-4-2025.md b/docs/working-docs/Original-plan-may-have-wrong-logic.md similarity index 100% rename from docs/working-docs/SAAS-STANDARDIZATION-PLAN-DEC-4-2025.md rename to docs/working-docs/Original-plan-may-have-wrong-logic.md diff --git a/frontend/src/components/billing/BillingBalancePanel.tsx b/frontend/src/components/billing/BillingBalancePanel.tsx new file mode 100644 index 00000000..67572166 --- /dev/null +++ b/frontend/src/components/billing/BillingBalancePanel.tsx @@ -0,0 +1,94 @@ +import { useState, useEffect } from 'react'; +import { Link } from 'react-router-dom'; +import PageMeta from '../../components/common/PageMeta'; +import { useToast } from '../../components/ui/toast/ToastContainer'; +import { getCreditBalance } from '../../services/billing.api'; +import { Card } from '../../components/ui/card'; +import Badge from '../../components/ui/badge/Badge'; +import Button from '../../components/ui/button/Button'; +import { DollarLineIcon } from '../../icons'; + +export default function BillingBalancePanel() { + const toast = useToast(); + const [balance, setBalance] = useState(null); + const [loading, setLoading] = useState(true); + + useEffect(() => { + loadBalance(); + }, []); + + const loadBalance = async () => { + try { + setLoading(true); + const data = await getCreditBalance(); + setBalance(data as any); + } catch (error: any) { + toast.error(`Failed to load credit balance: ${error?.message || error}`); + } finally { + setLoading(false); + } + }; + + if (loading) { + return ( +
+
Loading credit balance...
+
+ ); + } + + return ( +
+
+
+

Credit Balance

+

Manage your AI credits and subscription status

+
+ + + +
+ + {balance && ( +
+ +
+

Current Balance

+
+
+ {(balance?.credits ?? 0).toLocaleString()} +
+

Available credits

+ + + +
+

Subscription Plan

+
+
+ {(balance as any)?.subscription_plan || 'None'} +
+

+ {(balance?.plan_credits_per_month ?? 0) ? `${(balance?.plan_credits_per_month ?? 0).toLocaleString()} credits/month` : 'No subscription'} +

+ + + +
+

Status

+
+
+ + {(balance as any)?.subscription_status || 'No subscription'} + +
+

Subscription status

+ +
+ )} + +
+ ); +} diff --git a/frontend/src/components/billing/BillingRecentTransactions.tsx b/frontend/src/components/billing/BillingRecentTransactions.tsx new file mode 100644 index 00000000..aac7d6f3 --- /dev/null +++ b/frontend/src/components/billing/BillingRecentTransactions.tsx @@ -0,0 +1,84 @@ +import React, { useEffect, useState } from 'react'; +import ComponentCard from '../../components/common/ComponentCard'; +import Badge from '../../components/ui/badge/Badge'; +import { useToast } from '../../components/ui/toast/ToastContainer'; +import { getCreditTransactions, type CreditTransaction } from '../../services/billing.api'; + +export default function BillingRecentTransactions({ limit = 10 }: { limit?: number }) { + const toast = useToast(); + const [transactions, setTransactions] = useState([]); + const [loading, setLoading] = useState(true); + + useEffect(() => { + load(); + }, []); + + const load = async () => { + try { + setLoading(true); + const res = await getCreditTransactions(); + setTransactions(res.results || []); + } catch (err: any) { + toast?.error(err?.message || 'Failed to load transactions'); + } finally { + setLoading(false); + } + }; + + const getTransactionTypeColor = (type: string) => { + switch (type) { + case 'purchase': return 'success'; + case 'grant': return 'info'; + case 'deduction': return 'warning'; + case 'usage': return 'error'; + case 'refund': return 'primary'; + case 'adjustment': return 'secondary'; + default: return 'default'; + } + }; + + const formatOperationType = (type: string) => { + return type.split('_').map(word => word.charAt(0).toUpperCase() + word.slice(1)).join(' '); + }; + + if (loading) { + return ( + +
Loading...
+ + ); + } + + return ( + +
+ {transactions.slice(0, limit).map((transaction) => ( +
+
+
+ + {formatOperationType(transaction.transaction_type)} + + + {transaction.description} + +
+
+ {new Date(transaction.created_at).toLocaleString()} + {transaction.reference_id && ` • Ref: ${transaction.reference_id}`} +
+
+
+
0 ? 'text-green-600' : 'text-red-600'}`}> + {transaction.amount > 0 ? '+' : ''}{transaction.amount} +
+
+
+ ))} + {transactions.length === 0 && ( +
No transactions yet
+ )} +
+ + ); +} diff --git a/frontend/src/components/billing/BillingUsagePanel.tsx b/frontend/src/components/billing/BillingUsagePanel.tsx new file mode 100644 index 00000000..0f25423f --- /dev/null +++ b/frontend/src/components/billing/BillingUsagePanel.tsx @@ -0,0 +1,151 @@ +import { useState, useEffect } from 'react'; +import { useToast } from '../../components/ui/toast/ToastContainer'; +import { getCreditTransactions, getCreditBalance, CreditTransaction as BillingTransaction, CreditBalance } from '../../services/billing.api'; +import { Card } from '../../components/ui/card'; +import Badge from '../../components/ui/badge/Badge'; + +// Credit costs per operation (copied from Billing usage page) +const CREDIT_COSTS: Record = { + clustering: { cost: 10, description: 'Per clustering request' }, + idea_generation: { cost: 15, description: 'Per cluster → ideas request' }, + content_generation: { cost: '1 per 100 words', description: 'Per 100 words generated' }, + image_prompt_extraction: { cost: 2, description: 'Per content piece' }, + image_generation: { cost: 5, description: 'Per image generated' }, + linking: { cost: 8, description: 'Per content piece' }, + optimization: { cost: '1 per 200 words', description: 'Per 200 words optimized' }, + site_structure_generation: { cost: 50, description: 'Per site blueprint' }, + site_page_generation: { cost: 20, description: 'Per page generated' }, +}; + +export default function BillingUsagePanel() { + const toast = useToast(); + const [transactions, setTransactions] = useState([]); + const [balance, setBalance] = useState(null); + const [loading, setLoading] = useState(true); + + useEffect(() => { + loadUsage(); + }, []); + + const loadUsage = async () => { + try { + setLoading(true); + const [txnData, balanceData] = await Promise.all([ + getCreditTransactions(), + getCreditBalance() + ]); + setTransactions(txnData.results || []); + setBalance(balanceData as any); + } catch (error: any) { + toast.error(`Failed to load credit usage: ${error.message}`); + } finally { + setLoading(false); + } + }; + + if (loading) { + return ( +
+
Loading credit usage...
+
+ ); + } + + return ( +
+ {balance && ( +
+ +

Current Balance

+
+ {(balance?.credits ?? 0).toLocaleString()} +
+

Available credits

+ + + +

Monthly Allocation

+
+ {(balance?.plan_credits_per_month ?? 0).toLocaleString()} +
+

+ {(balance as any)?.subscription_plan || 'No plan'} +

+ + + +

Status

+
+ + {(balance as any)?.subscription_status || 'No subscription'} + +
+ +
+ )} + + +

Credit Costs per Operation

+

Understanding how credits are consumed for each operation type

+
+ {Object.entries(CREDIT_COSTS).map(([operation, info]) => ( +
+
+
+ {operation.replace(/_/g, ' ')} +
+
+ {info.description} +
+
+
+ + {typeof info.cost === 'number' ? `${info.cost} credits` : info.cost} + +
+
+ ))} +
+ + +
+

Credit Activity

+ +
+ + + + + + + + + + + + {transactions.map((txn) => ( + + + + + + + + ))} + {transactions.length === 0 && ( + + + + )} + +
DateTypeAmountDescriptionReference
{new Date(txn.created_at).toLocaleString()} + = 0 ? 'success' : 'error'}>{txn.transaction_type} + = 0 ? 'text-green-600 dark:text-green-400' : 'text-red-600 dark:text-red-400'}`}> + {txn.amount >= 0 ? '+' : ''}{txn.amount} + {txn.description}{txn.reference_id || '-'}
No transactions yet
+
+ +
+
+ ); +} diff --git a/frontend/src/main.tsx b/frontend/src/main.tsx index be1ae153..7428fd8f 100644 --- a/frontend/src/main.tsx +++ b/frontend/src/main.tsx @@ -4,11 +4,11 @@ import "./index.css"; import "./styles/igny8-colors.css"; /* IGNY8 custom colors - separate from TailAdmin */ import "swiper/swiper-bundle.css"; import "flatpickr/dist/flatpickr.css"; -import App from "./App.tsx"; -import { ThemeProvider } from "./context/ThemeContext.tsx"; -import { ToastProvider } from "./components/ui/toast/ToastContainer.tsx"; -import { HeaderMetricsProvider } from "./context/HeaderMetricsContext.tsx"; -import { ErrorBoundary } from "./components/common/ErrorBoundary.tsx"; +import App from "./App"; +import { ThemeProvider } from "./context/ThemeContext"; +import { ToastProvider } from "./components/ui/toast/ToastContainer"; +import { HeaderMetricsProvider } from "./context/HeaderMetricsContext"; +import { ErrorBoundary } from "./components/common/ErrorBoundary"; createRoot(document.getElementById("root")!).render( diff --git a/frontend/src/pages/Billing/Credits.tsx b/frontend/src/pages/Billing/Credits.tsx index ed02b4d0..2bb6db6d 100644 --- a/frontend/src/pages/Billing/Credits.tsx +++ b/frontend/src/pages/Billing/Credits.tsx @@ -75,7 +75,7 @@ export default function Credits() {

Current Balance

- {(balance.balance ?? 0).toLocaleString()} + {(balance?.credits ?? 0).toLocaleString()}

Available credits

@@ -85,10 +85,10 @@ export default function Credits() {

Subscription Plan

- {balance.subscription_plan || 'None'} + {(balance as any)?.subscription_plan || 'None'}

- {balance.monthly_credits ? `${balance.monthly_credits.toLocaleString()} credits/month` : 'No subscription'} + {(balance?.plan_credits_per_month ?? 0) ? `${(balance?.plan_credits_per_month ?? 0).toLocaleString()} credits/month` : 'No subscription'}

@@ -97,13 +97,9 @@ export default function Credits() {

Status

- - {balance.subscription_status || 'No subscription'} - + + {(balance as any)?.subscription_status || 'No subscription'} +

Subscription status

diff --git a/frontend/src/pages/Billing/Usage.tsx b/frontend/src/pages/Billing/Usage.tsx index 63e54207..ff1ba59f 100644 --- a/frontend/src/pages/Billing/Usage.tsx +++ b/frontend/src/pages/Billing/Usage.tsx @@ -69,7 +69,7 @@ export default function Usage() {

Current Balance

- {balance.balance.toLocaleString()} + {(balance?.credits ?? 0).toLocaleString()}

Available credits

 @@ -77,22 +77,19 @@ export default function Usage() {

Monthly Allocation

- {(balance.monthly_credits || 0).toLocaleString()} + {(balance?.plan_credits_per_month ?? 0).toLocaleString()}

- {balance.subscription_plan || 'No plan'} + { (balance as any)?.subscription_plan || 'No plan' }

Status

- - {balance.subscription_status || 'No subscription'} - + + {(balance as any)?.subscription_status || 'No subscription'} +
diff --git a/frontend/src/pages/account/AccountBillingPage.tsx b/frontend/src/pages/account/AccountBillingPage.tsx index f0cc57d8..af3db386 100644 --- a/frontend/src/pages/account/AccountBillingPage.tsx +++ b/frontend/src/pages/account/AccountBillingPage.tsx @@ -27,6 +27,7 @@ import { type CreditBalance, } from '../../services/billing.api'; import { Card } from '../../components/ui/card'; +import BillingRecentTransactions from '../../components/billing/BillingRecentTransactions'; type TabType = 'overview' | 'invoices' | 'payments'; @@ -113,6 +114,11 @@ export default function AccountBillingPage() {

Plans & Billing

+ {/* Recent Transactions (moved from Credits & Billing overview) */} +
+ +
+

Manage your subscription, credits, and billing

}, + { id: 'balance' as TabType, label: 'Credit Balance', icon: }, { id: 'api' as TabType, label: 'API Usage', icon: }, { id: 'costs' as TabType, label: 'Cost Breakdown', icon: }, ]; @@ -181,6 +184,17 @@ export default function UsageAnalyticsPage() { )}
+ {/* Insert Billing usage panel below current credit-analytics content */} +
+ +
+ + )} + + {/* Credit Balance Tab (billing/credits moved here) */} + {activeTab === 'balance' && ( +
+
)} diff --git a/frontend/src/services/billing.api.ts.backup b/frontend/src/services/billing.api.ts.backup index 03d7c88c..630d4d16 100644 --- a/frontend/src/services/billing.api.ts.backup +++ b/frontend/src/services/billing.api.ts.backup @@ -401,20 +401,20 @@ export async function getInvoices(status?: string): Promise<{ results: Invoice[] } export async function getInvoice(invoiceId: number): Promise { - return fetchAPI(`/v1/billing/v2/invoices/${invoiceId}/`); + return fetchAPI(`/v1/billing/invoices/${invoiceId}/`); } export async function downloadInvoicePDF(invoiceId: number): Promise { - const response = await fetch(`/api/v1/billing/v2/invoices/${invoiceId}/download_pdf/`, { + const response = await fetch(`/api/v1/billing/invoices/${invoiceId}/download_pdf/`, { headers: { Authorization: `Bearer ${localStorage.getItem('access_token')}`, }, }); - + if (!response.ok) { throw new Error('Failed to download invoice'); } - + return response.blob(); } @@ -424,7 +424,7 @@ export async function downloadInvoicePDF(invoiceId: number): Promise { export async function getPayments(status?: string): Promise<{ results: Payment[]; count: number }> { const params = status ? `?status=${status}` : ''; - return fetchAPI(`/v1/billing/v2/payments/${params}`); + return fetchAPI(`/v1/billing/payments/${params}`); } export async function getAvailablePaymentMethods(): Promise<{ @@ -434,7 +434,7 @@ export async function getAvailablePaymentMethods(): Promise<{ bank_transfer: boolean; local_wallet: boolean; }> { - return fetchAPI('/v1/billing/v2/payments/available_methods/'); + return fetchAPI('/v1/billing/payments/available_methods/'); } export async function createManualPayment(data: { @@ -447,7 +447,7 @@ export async function createManualPayment(data: { status: string; message: string; }> { - return fetchAPI('/v1/billing/v2/payments/create_manual_payment/', { + return fetchAPI('/v1/billing/payments/create_manual_payment/', { method: 'POST', body: JSON.stringify(data), }); @@ -477,7 +477,7 @@ export async function getPendingPayments(): Promise<{ results: PendingPayment[]; count: number; }> { - return fetchAPI('/v1/billing/v2/admin/pending_payments/'); + return fetchAPI('/v1/billing/admin/pending_payments/'); } export async function approvePayment( @@ -488,7 +488,7 @@ export async function approvePayment( status: string; message: string; }> { - return fetchAPI(`/v1/billing/v2/admin/${paymentId}/approve_payment/`, { + return fetchAPI(`/v1/billing/admin/${paymentId}/approve_payment/`, { method: 'POST', body: JSON.stringify({ notes }), }); @@ -502,7 +502,7 @@ export async function rejectPayment( status: string; message: string; }> { - return fetchAPI(`/v1/billing/v2/admin/${paymentId}/reject_payment/`, { + return fetchAPI(`/v1/billing/admin/${paymentId}/reject_payment/`, { method: 'POST', body: JSON.stringify({ reason }), });